| Executed | 28.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 11720330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Keshill Qarkut Shkoder ub nr 8/4 dt 08.04.2019,kon nr 287 dt 10.04.2019,fat nr 12659935 dt 10.05.2019,pv dt 10.05.2019 |