| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 155621410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 569,772 |
| Amount | 569,772 lekë |
| Invoice description | 2141001up151+fbjk3715/6 dt20.03.17,njof anull3715/14+up+fnjk3715/21+ukvo410dt 08.06.17,bnjk23dt12.06.17,fnjf3715/28dt02.08.17,bnjf31dt07.08.17,kon3715/29dt28.08.17,bshk35dt04.09.17,ft42307562+pcv+sit dt 30.09.17 |