| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 24010102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | SILVA BERATI |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,810 |
| Amount | 29,810 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,shpenz mirembajtje paisje, kerkese 4 dt 17.04.2018,, urdher brend 17 dt 18.04.2018,fat 7714330 dt 30.04.2018,sit 30.04.2018, pv dorz 30.04.2018 |