| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 20410160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder , larje automjet , kontr vazhdim dt 10.06.2019, ft nr 24 ser 81641624 dt 31.12.2019, pcv dt 31.12.2019, shkrese nr 21920/60 dt 16.01.2020 |