| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 47721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 245,794 |
| Amount | 245,794 lekë |
| Invoice description | Bashkia Shkoder likuj pjesor detyrim prapambetur energji elek periudha nent 2014-shkurt 2019,akt rakor me oshee dt 04.04.2019,marr bash nr 5523 dt 04.04.2019-31.12.2019 |