| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 91121410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | KLUBI I FUTBOLLIT VLLAZNIA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 1,987,108 |
| Amount | 1,987,108 lekë |
| Invoice description | bashkia Shkoder Transferte korrente e brendeshme per kf-vllazni marr kuader nr 10190 dt 13.06.2019-31.12.2019 urdh nr 10478 dt 18.06.2019,vkb nr 82 dt 20.12.2018 shp ligj nr 1462/1 dt 07.01.2019 |