| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 27420330012016 |
| 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, sherbim pastrimi, vazhdim kontrate nr 15/1 dt 10.05.2016, fature nr 67 dt 10.12.16 seri 42309953, procesverbal i kryerjes se sherbimit dt 12.12.16 |