| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 12420330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 61,687 |
| Amount | 61,687 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, ft 28309858 dt09.05.2016 |