| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2620330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 2033001 Keshilli i Qarkut Shkoder larje automjeti, kontrate sherbimi nr 171/2 dt 05.03.2018, ft 10428879/10428880 dt 05.02.2019, pcv sherbimi 05.02.2019 |