| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 43521410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 235,000 |
| Amount | 235,000 Albanian lekë |
| Invoice description | 2141001materiale promovuese per aktivitete, up nr 168 dt 22.02.2018 fitues app 02.03.2018,ft nr 11907105 dt 06.03.2018, fletehyrje nr 18 dt 06.03.2018 |