| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 171621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | AXIS GROUP |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | BashShkodrer shp pritje percjelle Up nr 934 dt 01.11.2019,,fat nr 73619405 dt 04.11.19,situ nr 04.11.19.pv nr 18815/1 dty 04.11.19 |