| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 1820330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FLORIAN CICO |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT 2017, shpenz mirembajt,motorrizim i portes KQSH, up nr 61 dt 23.12.2016, formular nr 5 dt 23.12.2016 me fat 18 nr 8625369 dt 27.12.2016,procesverbal i kryerjes se sherbimit dt 27.12.2016 |