| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 22820330012015 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2033001 keshill qarku, ft 24091260 dt 07.10.2015 |