| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 103821410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERMIRA MHILLI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 470,890 |
| Amount | 470,890 lekë |
| Invoice description | 2141001 Bashkia Shkoder,diference likuidim VENDIM GJYQI 145 DT 11.03.2009, urdher sekuestro nr 1272 dt 18.04.2011, shkrese bashkia shkoder nr 1500 dt 13.07.2018 |