| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 5510050332018 |
| Institution | Drejtoria e Bujqesise Shkoder (3333) 1005033 |
| Beneficiary | SERDADO |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 1005033 pjese kembimi per automjete,up nr 5 dt 20.06.2018, ftese oferte 20.06.2018, fitues app 26.06.2018, ft 55693663 dt 09.07.2018, situacion dt 09.07.2018, pcv dorezimi 09.07.2018 |