| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 173021410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BESA 3- 2006 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 269,022 |
| Amount | 269,022 lekë |
| Invoice description | 2141001 BASHKIA SHKODER 2017, SHERBIM PASTRIMI NJA GUR I ZI, BERDICE,ANA MALIT TETOR 2017 KON NR 3715/29 DT 28.8.17-30.9.18,FT NR 42307564+SIT NR 2+PCV DT 31.10.17 |