| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 3020330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT 2017, shp per blerje liste cmi, u brendshem nr 7/2 dt 7.2.2017, ft per arketim nr 1 dt 1.2.2017mesh |