| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 66921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 4,270,130 |
| Amount | 4,270,130 lekë |
| Invoice description | Bashkisa Shkoder Transferte korrente per Kf Vllaznia likuj pjesor paga dhe sig prill 2019,marr bashken nr 8387 dt 17.05.2019-31.12.2019,vkb nr 09 dt 26.08.2011,vkb nr 82 dt 20.12.2018,shprehje ligj nr 1462/1 dt 07.01.2019 |