| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 118421410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 2,835,790 |
| Amount | 2,835,790 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHPRTONESIM NE FAVOR LIRIM PLORI VKM 656 DT 22.07.2015 |