| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 25020330012016 |
| 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, sherbim ruajtje objekti, vazhdim kontrate nr 13/4 dt 11.05.2016, fature nr 27 dt 11.11.16 seri 7792383, procesverbal i kryerjes se sherbimit dt 11.11.16 |