| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 131221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER,paisje me dok sig teknik,pcv nen 100.000 leke nr 13487 dt 09.08.2019, ft nr 64725825+pcv nr 14204 dt 13.08.2019,buxh P06260.O1A1/A1.2 |