| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 63821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GENTI BUSHATI |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 8,782,617 |
| Amount | 8,782,617 lekë |
| Invoice description | Bashkia Shkoder shp gjygjsore Vendim Gjygj nr 1936 16.07.2010,gjy apelit 409 dt 10.10.2012,vendim per laj ekzeku nr 666 dt 01.04.2019,ub nr 316 dt 24.04.2019,rapor audit ligjor 28.02.2019 fat nr 62655507 dt 04.04.19,gjurmr auditi 24.04.19. |