| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 33221410102018 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | MARIJE SHKAMBI |
| Branch | Shkoder |
| Category | Sherbim per ngrohje 6,496,325 |
| Amount | 6,496,325 lekë |
| Invoice description | 2141010 BLERJE DRU ZJARRI U 602+FNJK 12561/4+UKVO 603 DT 31.07.2018,BUL 31 DT 6.8.18,MRP12561/10 DT 09.10.2018,FNJF 12561/11DT 09.10.2018,BUL41 DT 15.10.18K,KON NR 409 DT 11.10.2018 FT 3 SER 60140904+FH 16+PCV DT 9.11.18,SHK 19932 DT7.11.18 |