| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 29521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,516,206 |
| Amount | 8,516,206 Albanian lekë |
| Invoice description | BASHKIA SHKODER LIKUJ FAT NR 09292783/5 DT 31.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Bashkia Shkoder (3333) | BANKA E TIRANES | 45,000 |