| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 4020330012020 |
| 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 81641631 dt 11.02.20,PV dt11.02.20 |