| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 4321410352020 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BLEDI BILALI |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2141035 Shpenzime per kamera,kerk nr2 dt06.07.20,UB3 dt13.07.20,fat69 ser78363119 dt13.07.20,sit1 dt13.07.20,pv6 dt13.07.20 |