| Executed | 12.05.2020 |
|---|---|
| Registered | 11.05.2020 |
| Invoice | 58821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 142,371 |
| Amount | 142,371 Albanian lekë |
| Invoice description | Bashkia Shkoder shpronsime rik rruga Shkoder-velipoje ne favor te z. Isa halili, urdher nr 324 dt 04.05.2020, vkm nr 833 dt 20.11.2019, listepag nr 192 dt 05.05.2020 |