| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 138921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KASTRIOT PRODA |
| Branch | Shkoder |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bash Shkoder likuj 5% gara ,ub nr 830 dt 30.09.2019,pv per nr 4224/9 dt 18.09.2018,pv perf i marrjes ne dor 15744/1 dt 18.09.2019,pajisje per sallen e lojrave |