| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 13920330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat11 ser77077361 dt30.06.20,pv dt30.06.20 |