| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 58821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Shkoder |
| Category | Shtese page per funksionin 901,170 |
| Amount | 901,170 lekë |
| Invoice description | Bashkia Shkoder paga prill sips borderose vkb nr 82 dt 20.12.2018ur nr 241 dt 01.04.2019,up nr 32 dt 02.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2019 | Bashkia Shkoder (3333) | Expo City | 100,000 |