| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 24420330012018 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2033001 keshilli i qarkut shkoder LARJE AUTOMJETI KON NR 171/2 DT 05.03.2018, FT NR 26 seri 10428877+ pcv sherbimi 05.11.2018, ub nr 15 dt 26.02.2018 |