| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 6120330012017 |
| 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 13/04 11.05.2016 fat nr 7792390 dt 13.03.2017,pv dt 13.03.2017 |