| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 26420330012019 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 2033001 Keshilli Qarkut Shkoder,larje mjeti,kontrate vazhdim 287 dt 10.04.2019, fat 81641611 dt 10.11.2019,pcv dorezim 11.11.2019 |