| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 53921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashkia Shkoder ndihme e menjehershme per semundje ub nr 280 prot 5829 dt 09.04.2019 sipas borderose prill 2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2019 | Bashkia Shkoder (3333) | KLUBI I FUTBOLLIT VLLAZNIA | 1,404,100 |