| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 14020330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2033001 Blerje goma automjeti, kerk nr15 dt17.06.20,ub 17/6 dt17.06.20,fat43 ser9977026 dt19.06.20,fh nr11 dt19.06.20,pv dt19.06.20 |