| Executed | 16.08.2017 |
|---|---|
| Registered | 15.08.2017 |
| Invoice | 7210050332017 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | Dorela Kraja |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1005033,DREJTORIA E BUJQESISE SHERBIME PERKTHIMI,PER MJETET TRANSPORTI,UP 401/1,DT 4.8.2017,FORM 5,DT4.8.2017,FT 175,DT 4.8.2017,SER 49343657,PVMD 4.8.2017,SHKRES MBZHRAU 5387/1,DT 18.7.17 |