| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 177521410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SABINA |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 43,999 |
| Amount | 43,999 lekë |
| Invoice description | Bash Shkoder shp tran per personat me aftesi te kuf pv nen 100000 nr 4389/b dt 14.11.2019 fat nr 83342913 dt 29.11.2019,,pv dt 29.11.2019 |