| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 25120330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LEON NENSHATI |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder, blerje dhurata, ub 21/10 dt 21.10.2019, fat 10903749 dt 24.10.2019,fh 19 dt 24.10.2019, pcv dorez 24.10.2019 |