| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 24820330012017 |
| 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 kon ne vazhdim nr9/1 dt 16.05.2017,sherbim roje likuj fat nr 7792398 dt 16.10.2017,pv i kryerjes se sher dt 16.10.2017 |