| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 22520330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001 Sherb pastrimi, kont ne vazhd nr22/5 dt31.12.19, fat nr25 ser77077375 dt30.09.20, pv dt30.09.20 |