| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 2520330012017 |
| 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 2017, larje automjeti , vazh kon nr 20/1 dt 03.06.2016, fat nr 7 seri 10428857 dt 17.01.2017, procesverbal i kryerjes se sherbimit dt 17.01.2017 |