| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 6020330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Keshilli i qarkut Shkoder sherbim pastrmi kontrate ne vazhdim nr 15/1 dt 10.05.2016,fat nr 42309969 dt 10.03.2017 pv dt 10.03.2017 |