| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 7420330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 700,498 |
| Amount | 700,498 lekë |
| Invoice description | KESHILL QARKU SHKODER,sherbim permbarimi ft 283027247 dt 04.04.2016 per vendim gjykate nr 34 dt 13.04.2016 NORDIN shpk |