| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 173721410012021 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2141001,tarife permbarimore vendim Gjyk shkalles pare 220(301)dt 31.03.2021,gjurme auditi 4448/b dt 13.12.2021, ub 1214 dt 22.11.2021, fat 67/2021 dt 19.11.2021 |