| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 68221410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ''MEDIA NORD" |
| Branch | Shkoder |
| Category | Elektricitet 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2141001 Njoftim ne media urdher nr 403 dt 17.05.2022 fat nr 18 dt 26.4.2022,pv dt 26.04.2022 |