| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 20820330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 64,750 |
| Amount | 64,750 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, VAZHDIM KON NR 13/4 ft 7792378 DT 13.09.2016 |