| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 31921410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BORSHI |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 8,228,034 |
| Amount | 8,228,034 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT19479513, 19479514 DT 30.04.2015 |