| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 20020330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 72,820 |
| Amount | 72,820 lekë |
| Invoice description | 2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr20 ser77077370 dt31.08.20, pv dt31.08.20 |