| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 54621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Shkoder |
| Category | Pagese paaftesie 30,727,093 |
| Amount | 30,727,093 lekë |
| Invoice description | Bashkia Shkoder paaftesi ,invalitet prill 2019,paaf mars 2019,vkb nr 21 dt 18.04.2019,shpreh ligj nr 447/1 dt 24.04.2019,sipas borderose prill 2019 shprehje ligj nr 292/1 dt 27.03.2019 |