| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 2710102622019 |
| Institution | Shk Prof. "Arben Broci" Shkoder (3333) 1010262 |
| Beneficiary | KOPLIKU TRAVEL |
| Branch | Shkoder |
| Category | Shpenzime per qiramarrje mjetesh transporti 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1010262 SHPENZ QIRA MJETESH TRANS, UP NR 02+FTS OF DT 30.04.2019,KLAS PERF DT 02.05.19, NJOF ANULL PROC DT 09.05.19,FTS PER OF DT 10.05.2019,KLAS PERF+NJO FIT DT 13.05.2019 SIT+FT 223 SER 758002748+AKT DORZ DT 26.06.19 |