| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 27420330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | FLORIAN CICO |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,360 |
| Amount | 99,360 lekë |
| Invoice description | Keshilli i Qarkut Shkoder shpenzime zbukurimi per festa ub nr 15 dt 26.02.2018, kerkese nr 26 dt 26.11.2018, ft nr 28 ser 62642129+fh nr 30+pcv dt 30.11.2018 |