| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 22520330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, VAZHDIM KON NR 15/1 DT 10.05.2016 ft 32346482 DT 10.10.2016, PCV DT 10.10.2016 |