| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 8320330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Keshilli i Qarkut Shkoder, SHP PASTRIMI MARS 2018,ANEKS KON VAZHDIM NR 3/2 DT 05.02.18, FT NR 09 SERI 54601783+PCV DT 05.04.2018 |