| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 11910050332016 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | Musli Llukaj |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,203 |
| Amount | 99,203 lekë |
| Invoice description | DRBU SHKODER BLERJE DETERGJENTE UP NR 15 DT 03.11.2016,FOEMUL NR 05 DT 03.11.2016,FAT NR 42281454,FH NR 16,17 ,PV MARRJES NE DOR DT 03.11.2016 |