| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 9710180132016 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | PREKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,960 |
| Amount | 6,960 Albanian lekë |
| Invoice description | 1018013 SHISH SHKODER ft 40273161 dt 14.09.2016, fh 23 dt 14.09.2016, pcv marrje dorezim 14.09.2016/ up nr 5 dt 14.09.2016, pcv formular 5 dt 14.09.2016, |