| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 80921410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,065,157 |
| Amount | 3,065,157 lekë |
| Invoice description | Bashkia Shkoder sher gjelberime kon ne vazh 6612/12 dt 28.06.2018,fat nr 71443363 dt 03.06.2019,pv dt 03.06.2019 |