| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 9220330012018 |
| 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 PRILL 2018,ANEKS KON VAZHDIM NR 3/2 DT 05.02.18, FT NR 16 SERI 54601790+PCV DT 07.05.2018 |