| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 30420330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Eni Dibra |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 33,900 |
| Amount | 33,900 Albanian lekë |
| Invoice description | 2033001 Pjese kembimi bateri etj per automjete,ub14/12 dt14.12.20,kerk 41 dt14.12.20,fat7 ser14428968 dt15.12.20,fh29 dt15.12.20,pv dt15.12.20 |