| Executed | 01.08.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 4610102392018 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | Gentian Mani(L86408003P) |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,600 |
| Amount | 49,600 lekë |
| Invoice description | 1010239 Inspektoriati i Punes Shkoder, bojra printeri, up nr 2 dt 06.07.2018, ft 12579060 dt 12.07.2018, fletehyrje nr 1 dt 12.07.2018 |