| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 28320330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, blerje orendi zyre, up nr 45 +ftes per of ,v.anull dt 09.11.16, up nr 50+ftes per of dt 09.11.16,v anull30.11.16up nr 57dt09.12.,form nr6 dt 12.12.16, ft nr489seri35835658+ flet hyrje nr 28 + PCV DT 12.12.2016 |