| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 9320330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Morena Kaçaj |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Keshilli i Qarkut Shkoder kontrate ne vazhdim nr 20/1 dt 03.06.2016,fat nr 10428861 dt 18.04.2017,pv dt 18.04.2017larje automjeti |