| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 11520330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | Keshill I Qarkut Shkoder Sherb Pastrimi kon ne vazh nr 3/2 dt 10.01.2019,mfat nr 65007896 dt 11.05.2019 pv dt 11.05.2019 |