| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 85421410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | QENDRA E GRUAS "HAPAT E LEHTE" |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bash Shkoder up nr 522 dt 30.05.2019,pv nr 1624/15 dt 30.05.2019,for nr 4/1 fat nr 72571938 dt 30.05.2019.sit 30.05.2019,pv dt 30.05.2019 |