| Executed | 10.09.2019 |
|---|---|
| Registered | 09.09.2019 |
| Invoice | 20020330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder, larje automjeti, kontrate vazhdim 287 dt 10.04.2019, fat 12659946 dt 13.08.2019, pcv dorezimi 13.08.2019 |