| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 158921410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 2,088,756 |
| Amount | 2,088,756 lekë |
| Invoice description | 2141001 kon ne vazhdim kon 6612/12 dt 28.06.2020 ft 71443398 dt 01.12.2020 sit 11dt 01.12.2020 PV 17778 dt 01.12.2020 |