| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 13220330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 6,400 |
| Amount | 6,400 lekë |
| Invoice description | keshilli i qarkut shkoder larje automjeti kontrate ne vazhdim nr 20/1 dt 03.06.2017,fat nr 10428862 dt 02.06.2017,pv kry dt 02.06.2017 |