| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 12920330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, SHP PASTRIMI MAJ 2018, VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 20 SERI 54601794+PCV DT 05.06.2018 |