| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 9810160712019 |
| 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 ,sherbim larje automjeti, kontr dt 10.06.2019, kerkese nr 678 dt 05.06.2019, urdher nr 16 prot 678/1 dt 06.06.2019, ft 12659940 dt 05.07.2019 |