| Executed | 10.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 11321410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Iris Dibra |
| Branch | Shkoder |
| Category | Sherbime te tjera 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Libra lidhje e plan buxhetirt UP 1102 dt 17.12.2019 ft 20767/2 dt 17.12.2019 FNJF 20767/7 dt 20.12.2019 ft 78371328 dt 27.12.2019 PV 22511 dt 27.12.2019 |