| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 72621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Bashkia Shkoder up nr 420 dt 21.05.2019,formulari nr 4/1 dt 21.05.2019,fat nr 72571933 dt 21.05.2019,situ 21.05.2019,pv dt 21.05.2019 |