| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 44021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | Pagese paaftesie 30,675,070 |
| Amount | 30,675,070 lekë |
| Invoice description | Bashkia Shkoder paaftesi invalitet mars 2019,bashkia qender ana malit vkb nr 16 dt 21.03.2019,shp ligj nr 292/1dt 27.03.2019,borderose |