| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 25620330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, larje automjeti, vazhdim kontrate sherbimi nr 20/1 dt 13.06.2016, fature nr 5 dt 03.11.16 seri 10428855, procesverbal i kryerjes se sherbimit dt 03.11.16 |