| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 59021410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 761,400 |
| Amount | 761,400 Albanian lekë |
| Invoice description | 2141001 Shpronesim rik rrug Shkoder-Velipoje Dede Matija, VKM nr833 dt20.11.19,Urdher nr324 dt04.05.20, list nr194 dt05.05.20 |