| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 143221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 2141001Shpenzime ceriemoniale Kon ne vazhdim FT 71443395 dt 19.10.2020 FH187 dt 19.10.2020 PV 14737/1 dt 19.10.2020 |