| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 27320330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Eni Dibra |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 2033001 Pjese kembimi automjete, bateri,UB 30/10 dt30.10.20,kerk26 dt30.10.20,fat79 ser003283 dt02.11.20,pv dt02.11.20,fh24 dt02.11.20 |