| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 14210110332017 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | LEJLA DANI |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 318,000 |
| Amount | 318,000 lekë |
| Invoice description | 1011033 DREJTORIA ARSIMORE SHKODER VESHJE FESTIVALI FEMIJVE U PROK 1087 DT. 08.05.2017, FAT. 0012556 DT. 30.05.2017 |