| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 52221410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DREJTORIA RAJ. ENTI I BANESAVE |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 574,358 |
| Amount | 574,358 lekë |
| Invoice description | 2141001, per grantin e menjehershem per banesat me kosto te ulet, ub 394 dt 27.05.2021, vjb 4 dt 28.01.2021, shprehje ligj 133/1 dt 12.02.2021 |