| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 1620330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ÇELIKU - 07 |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 23,400 |
| Amount | 23,400 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder, pritje percjellje, ub 07/1 dt 17.01.2020, kerkese 07.01.2020, fat 63647632 dt 09.01.2020, pcv marrje dorezim 09.01.2020 |