| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 8821410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,584 |
| Amount | 82,584 lekë |
| Invoice description | Bash Shkoder shp ceremonale zyrtare kon ne vazh nr 4508/2 dt 20.3.2019,fat nr 71443378 dt 28.11.2019,fh nr 102 dt 28.11.2019,pv nr 20719/1 dt 28.11.2019 |