| Executed | 23.04.2020 |
|---|---|
| Registered | 22.04.2020 |
| Invoice | 52021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 220,860 |
| Amount | 220,860 Albanian lekë |
| Invoice description | 2141001 Shpronesim rik i rrug shkoder-velipoje (seg harku i berdices-baks), VKM nr833 dt20.11.2019,Urdher nr173 dt27.02.2020, listepagese nr187 dt21.04.2020-Palok Bituku |