| Executed | 10.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 10420330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 296,707 |
| Amount | 296,707 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, ft 7792370 dt 23.4.2016 |