| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 140221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | THE DOOR |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,525 |
| Amount | 16,525 Albanian lekë |
| Invoice description | 2141001LEVIZJA E POSTRIBES, UP NR 581+FTS NR 12570/2 DT 17.08.17,njof anull nr 12570/4 dt 22.08.17, up nr 595+fts per of nr 12570/7 dt 23.08.17,njof anull12570/9 d25.8.17, UP 681 DT 07.09.17,FORM NR 6 DT 07.09.17, FT 6079733+PCV DT 09.09.17 |