| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 137221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 5,647,085 |
| Amount | 5,647,085 lekë |
| Invoice description | 2141001Shpen gjyqe ne baze te Vendimit te Gjykates Administrative te Shkalles se pare Shkoder nr.294(563) dt.22.09.2020 UB916 dt 28.10.2020 gjuraudi3364/b dt29.10.220 |