| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 25420330012017 |
| 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 kontrate ne vazhdim dt 19/1 dt 30.06.2017, larje automjeti fat nr 10428864dt 30.10.2017,pv dt 30.10.2017 |