| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 8020330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 36,410 |
| Amount | 36,410 lekë |
| Invoice description | 2033001,Sherbim pastrimi,vazhd kont 22/5 dt31.12.19,fat68 ser77077350 dt31.03.20,pv dt31.03.20, miratim MFE dt 27.05.20 |