| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 18420330012018 |
| 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 SHERBIME PASTRIMI VAZHDIM KON NR 3/2 DT 05.02.2018, FT NR 27 SERI 65007851+PCV DT 06.08.2018 |