| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 66421410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | PROJEKTI SHPRESA |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 1,598,755 |
| Amount | 1,598,755 lekë |
| Invoice description | 2141001 BASHKIA SHKODER transferim fondi per muajin PRILL 2017, marr bashkepunim nr 1906 dt 09.02.17, up nr 136 dt 15.05.17, bordero PRILL 2017, fdp PRILL 2017, relacion 1538/B dt 11.05.2017 |