| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 9920330012020 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | Vasilika Zeka |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 6,440 |
| Amount | 6,440 lekë |
| Invoice description | 2033001 Shpenzime per larje tapetash,perde,kerk nr7 dt04.03.20,UB nr4/3 dt04.03.20,fat nr36 ser81641637 dt11.03.20,sit+pv dt11.03.20,miratim MFE dt27.05.20 |