| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 11421410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 9,420,817 |
| Amount | 9,420,817 lekë |
| Invoice description | 2141001Transfertkorrente per KFAkt-Marveshja 03.02.2020Marvesh bashk1740 prot28.01.2020 Urdher1870 prot dt 29.01.2020 VKB26dt 30.12.2019Shpreh Ligj 51/1dt5 16.01.2020 |