| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 22720330012016 |
| 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 DT 11.05.2016, FAT NR 25 SERI 7792380 DT 11.10.2016, PCV DT 11.10.2016 |