| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 10621410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 443,414 |
| Amount | 443,414 lekë |
| Invoice description | Bash Shkoder kon ne vazhdim 6080/12 FT 72341832 dt 06.01.2020 pv marjes dorezim 121 dt 06.01.2020 |