| Executed | 19.10.2020 |
|---|---|
| Registered | 16.10.2020 |
| Invoice | 24520330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Lulzim Ahmetaga (L66402009I) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2033001 Ripar printera dhe fotokopje,UB nr6/10 dt05.10.20,kerk nr31/1 dt05.10.20,fat62 ser12649238 dt07.10.20,sit+pv dt07.10.20 |