| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 3420330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, SHP PASTRIMI JANAR 2018,ANEKS KON VAZHDIM NR 3/2 DT 31.1.18, FT NR 04 SERI 54601778+PCV DT 31.1.2018 |