| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 22821410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MLLOJA TRANS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 143,397 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 143,397 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, transport mesues NJ.A Dajc, shtese kon trans mesues dt 16.01.16, ft 40301171 +pcv dt 31.01.17,sit janar 2017,shtese kon trans nx dt 16.01.17 ft 40301172+sit+pcv dt 31.01.17 |