| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 22220330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 88,106 |
| Amount | 88,106 lekë |
| Invoice description | Keshilli i Qarkut Shkoder Sherbim roje kontrate ne vazhdim nr 9/1 dt 16.05.2017,faT NR 7792397 DT 18.09.2017,PV DT 18.09.2017 |