| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 1520330012018 |
| 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 larja automjeti kontrate ne vazhdim nr 19./1 dt 30.06.2017,fat nr 10428867 dt 29.12.2017 pv i kryerjes sher dt 29.12.2017, nuk eshte kalu duke zbatuar udh nr 24 dt 29.12.2017, fat sipas shkrese nr 15973 dt 09.11.20 |