| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 26220330012020 |
| 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 nr30 ser77077380 dt30.10.20, pv dt30.10.20 |