| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 920330012017 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | VOJVODA |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 64,750 |
| Amount | 64,750 lekë |
| Invoice description | 2033001 KESHILLI I QARKUT 2017, sherbim ruajtje objekti, vazhdim kontrate nr 13/14 dt 11.05.2016, fat nr 29 seri 7792388 dt 11.01.2017, procesverbal i kryerjes se sherbimit dt 11.01.2017 |