| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 205621410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Eridona Kraja |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 27,960 |
| Amount | 27,960 lekë |
| Invoice description | Bashkia Shkoder Berje mjete kanci pv proku nen 100000 nr 4405/b dt 13.12.2022 fat nr 9 dt 20.12.2022,fh nr 112/112/1 dt 20.12.22,pv dt 20.12.22 |