| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 46921410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti Shpenzime per te tjera materiale dhe sherbime operative 54,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,330 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 0000134 DT 27.06.2014, FAT 0000132 DT 08.06.2015, FAT 0000133 DT 07.06.2015 |