| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 12220330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 68,800 |
| Amount | 68,800 lekë |
| Invoice description | kESHILLI I QARKUT SHKODER BLERJE GOMA UP NR 12 DT 09.05.2017,FOR NR 5 DT 09.05.2017,FAT NR 9977010 DT 10.05.2017 PV DT 10.05.2017 FH NR 3 DT 10.05.2017 |