| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 7720330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | SOKOL BALA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2033001 Orendi zyre, ub 9/3 dt09.03.20,kerk 8 dt09.03.20,fat 23/1 ser81648374 dt11.03.20,fh nr8 dt11.03.20,pv dt11.03.20,miratim MFE dt27.05.20 |