| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 8520330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Udhetim jashte shtetit 22,070 |
| Amount | 22,070 lekë |
| Invoice description | Keshilli i Qarkut Shkoder trajtim financiar jashte vendi bordero dt 23.04.18, 1 pn, u brendshem nr 23/4 dt 23.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2018 | Qarku Shkoder (3333) | VOJVODA | 92,468 |