| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 4710160712019 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | 1016071 Prefekti Qarkut Shkoder ,larje automjet, kerkese nr 1/2 dt 01.02.2019, urdher nr 43 dt 12.04.2019, ft 12659928 dt 18.03.2019, pcv dorezimi dt 18.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2019 | Prefektura e qarkut Shkoder (3333) | BANKA KOMBETARE TREGTARE | 450,830 |