| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 15710102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Zyra e punes Shkoder materj reklamuses ub nr 13 dt 26.03.2018,fat nr 11918476 dt 27.03.2018,fh nr 4/1 dt27.03.2018,pv dt 27.03.2018 |