| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 19120330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | KESHILL QARKU SHKODER FAT. 32346473, dt 10.08.2016 |