| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 50121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 6,120 |
| Amount | 6,120 lekë |
| Invoice description | Bashkia Shkoder honorare mars 2019 nr personave 1 sipas borderose vkb nr 6 dt 18.1.2019,shpre ligj nr 92/1 dt 04.02.2019 |