| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5520330012019 |
| 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 Qarkut Shkoder, larje mjeti, kontrate vazhdim 171/2 dt 05.03.2018, fat 10428881 dt 05.03.2019, pv dorezimi 05.03.2019 |