| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 5920330012021 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001 kon ne vazhdim 24/4 dt 12.01.2021 FT 5 dt 12.04.2021 PV 12.04.2021 |