| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 13220330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2033001 SHPENZIME PER BLERJE GOMASH UB NR 15 DT 26.02.2018,KERKESE NR 10 DT 04.06.2018, FT NR 16 DT 05.06.2018 SERI 9977016,FH NR 13 +PCV DT 05.06.2018 |