| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 41110102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | GEZIM DIZDARI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, shpenzime transporti, urdher brend 27 dt 25.08.2018, fat 10411810 dt 30.09.2018,sit 30.09.2018, pv marrje dorez 30.09.2018 |