| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 6820330012016 |
| 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 KESHILL QARKU SHKODER, fat nr.1 DT 08.03.2016 |