| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 15920330012018 |
| 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 QERSHOR 2018, VAZHDIM KON NR 3/2 DT 05.02.18, FT NR 23 SERI 54601797+PCV DT 05.07.2018 |