| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 61210102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,mirembajtje paisje zyre, urdher brendshem 60/1 dt 22.10.2018, fat 10891077 dt 27.11.2018, pv marrje dorez 27.11.2018 |