| Executed | 06.12.2019 |
|---|---|
| Registered | 05.12.2019 |
| Invoice | 174821410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 2,691,898 |
| Amount | 2,691,898 lekë |
| Invoice description | Bash Shkoder transferte koorente e mbrendeshme per Kf Vlazni {paga Tetor }marr bash nr 20800 dt 03.12.2019-31.12.2019,urdher nr 20999 nr 1064 dt 05.12.2019,vkb nr 15 dt 09.10.2019,shprehje ligj nr 1140/1 dt 15.10.2019 |