| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 16820330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | LULZIM HALILI |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Keshilli i Qarkut Shkoder up nr 25 dt 11.07.2017,formu nr 5 dt 11.07.2017,fat nr 9988013 dt 13.07.2017,fh nr 7 dt 13.07.2017,pv i marr ne dor dt 13.07.2017 |