| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 146221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 854,047 |
| Amount | 854,047 lekë |
| Invoice description | 2141001 BASHKIA SHKODER VENDIM GJYQI 1141 DT 08.05.2013,VENDIM GJYQI NR 69(51-2015-1250) DT 24.03.2015 |