| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 16921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Kompensime speciale te tjera 287,699 |
| Amount | 287,699 lekë |
| Invoice description | bashkia shkoder paga 13 punonjes liste pritje |