| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 12520330012022 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | D-2020 & CO |
| Branch | Shkoder |
| Category | Sherbime te tjera 42,012 |
| Amount | 42,012 Albanian lekë |
| Invoice description | 2033001 Keshilli i Qarkut shpenzime pastrimi maj 2022, kontr vazh 25 dt 07.01.2022, fat 42/2022 dt 08.06.2022, pcv md 08.06.2022 |