| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 10110102392017 |
| Institution | Insp.Shtet. Punes Shkoder (3333) 1010239 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1010239 Inspektoriati Shteteror i Punes Shkoder, riparim laptopa,urdher prokurimi nr 4 dt 14.12.2017, formular 5 dt 18.12.2017, ft 10909940 dt 26.12.2017, pcv 26.12.2017 |