| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 11820330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BAJRAM BJESHKA |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,500 |
| Amount | 24,500 lekë |
| Invoice description | Keshilli i Qarkut shpen te tjera ub nr 24/4 dt 29.04.2019,fat nr 04790797 drt 29.04.2019,pv dt 29.04.2019 |