| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 20910290062019 |
| Institution | Gjykata e Apelit Shkoder (3333) 1029006 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1029006 Gjykata Apelit Shkoder, mirembajtje paisje elektronike, urdher nr 36 dt 08.11.2019, ft 62644634 dt 08.11.2019, situacion kryerje sherbimi dt 08.11.2019 |