| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 4620330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 64,750 |
| Amount | 64,750 lekë |
| Invoice description | keshilli i qarkut shkoder sherbim roje kontrate ne vazhdim nr 13/4 dt 11.05.2016-11.05.2017 fat nr 7792389 dt 13.02.2017 |