| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 144621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,532,900 |
| Amount | 3,532,900 lekë |
| Invoice description | Bash Shkoder Sher gjelberimi kon ne vazh nr 6612/12 dt 28.06.2018-36 muaj fat nr 71443373 dt 01.10.2019,situ nr dt 01.010.2019,pv dt 01.10.2019 |