| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 55221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ELIDA PAJOVI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 314,078 |
| Amount | 314,078 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, LIK SUP PJESOR, UB NR 1+KON NR 2 DT 11.08.2008,UBNR 1+KON DT 13.10.2008,VKB NR 15 DT 28.04.2016,SH LIGJ345/1DT 11.05.16,SHKRE10020DT12.08.16,FQ61BUXH,FT NR83626652/6659/6660DT06.122010/02.02.2011,UP DT 25.04.2017 |