| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 18920330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, ft 10428851, dt 03.08.2016 |