| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 30620330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | MIMOZA OKAJ |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 10,032 |
| Amount | 10,032 lekë |
| Invoice description | 2033001 Printim materiale,UB11/12 dt11.12.20,kerk 40 dt11.12.20,fat141 ser84142340 dt14.12.20,fh28 dt14.12.20,pv dt14.12.20 |