| Executed | 25.02.2020 |
|---|---|
| Registered | 24.02.2020 |
| Invoice | 810131172020 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | LULASH GJELOSHI |
| Branch | Shkoder |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013117 ISHSH SHKODER, sherbime te tjera, kerkese dt 17.02.2020, urdher nr 3 dt 17.02.2020, ft nr 79 ser 83134838+sit nr 2+pcv nr 2 dt 17.02.2020 |