| Executed | 04.09.2019 |
|---|---|
| Registered | 03.09.2019 |
| Invoice | 127221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bash Shko feste e trash kultu ftese e hapur nr 11089 dt 26.06.2019,vendiper mir e fteese nr 64 dt 15.07.2019,shpallj fitu nr 12328 dt 15.2019,kon 12676 dt 19..7.19-15.08.19,fat nr 75678170,situ dt 04.08.19,raport monituri nr 2999/b 05.8.19 |