| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 37721410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MLLOJA TRANS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 126,542 Shpenzime te tjera qiraje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,542 lekë |
| Invoice description | 2141001 BASHKIA SHKODER, transport mesues +nxenes NJ.A Dajc, shtese kon trans mesues dt 16.01.16, ft 40301173+pcv dt 28.02.17,sit shkurt 2017,shtese kon trans nx dt 16.01.17 ft 40301175+sit+pcv dt 28.02.2017 |