| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10821410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 560,000 |
| Amount | 560,000 lekë |
| Invoice description | 2141001 bashkia shkoder ft 184036499 dt 31.12.2013 |