| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 58821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Expo City |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | bashkia shkoder shp qiraje ne panairin nderkom turizmit ne tirane urdher pagese 02.05.2019,kon nr 3984 dt 13.03.2019,fat nr 74138531 dt 06.04.2019.pv nr 5700 dt 06.04.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.05.2019 | Bashkia Shkoder (3333) | BANKA AMERIKANE E INVESTIMEVE SHA | 901,170 |