| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 131521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,743,862 |
| Amount | 3,743,862 lekë |
| Invoice description | Bash Shkoder Sherbim Gjel Kon ne vazh nr 6612/12 dt 28.06.2018 36 muaj fat nr 71443369 dt 02.09.2019,situ nr 8 dt 02.09.2019,pv dt 02.09.2019 |