| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 186421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BUNA |
| Branch | Shkoder |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 147,827 |
| Amount | 147,827 lekë |
| Invoice description | 2141001 LIK 5% GARANCI MOBILIM I QENDRES RINORE PUBLIKE SHKODER KON NR 4017/8 DT 23.04.2018, PCV NR 4017/9 DT 23.11.2018,PCV NR 20445/1 DT 26.11.2019, URDHER NR 1117 DT 23.12.2019, EMAIL DT 31.01.2020 |