| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 15810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ASAR |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Zyra e punes Shkoder karta tel rimbu ub nr 11/1 dt 23.03.2018,fat nr 53186562 28.03.2018,fh nr 4/2 dt 28.03.2018,pv dt 28.03.2018 |