| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 136921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 1,520,006 |
| Amount | 1,520,006 lekë |
| Invoice description | 2141001 shpronesime per interes publik, urdher nr 794 prot 16220 dt 03.10.2018, vkm nr 362 dt 20.06.2018, bordero tetor 2018 |