| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 12210160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder , larje automjeti, kontr vazhdim dt 10.06.2019, ft 12659948 dt 13.08.2019, pcv dt 13.08.2019 |