| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 17620330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,976 |
| Amount | 16,976 lekë |
| Invoice description | 2033001 Keshill Qarku Shkoder, ft 35810656 dt 04.07.2016 |