| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 86521410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | EJ & BI |
| Branch | Shkoder |
| Category | Sherbime telefonike Sherbime te tjera 154,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 154,800 lekë |
| Invoice description | BASHKIA SHKODER FAT. 20052542, 25298503, 25298515, 25298549, 25298561, 25298532, 546, 560, 541, 502, 507 DT 31.12.2015 VKB NR. 15 DT. 28.04.2016 |