| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 63110102082020 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | Xhevat Vataksi |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Zyra e punes Shkoder shp per takim rajonal ub nr 37 dt 16.12.2020,fat nr 81612135 dt 18.12.2020, situ dt 18.12.2020,pv dt 18.12.2020 |