| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 29810102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Jolanda Koçobashi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,shpenzime pritje percjellje organizimi takimi rajonal i punes, kerkese nr 20 dt 10.07.2018, urdher brendhsem nr 25 dt 10.07.2018, ft 60155188 dt 12.07.2018, situacion dt 12.07.2018, pcv marrje dorezim 12.07.2018 |