| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 84221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 32,790 |
| Amount | 32,790 lekë |
| Invoice description | 2141001sherbime te tj PVme vleren 100000leknr8809dt 24.06.2020FT78366331 dt 24.06.2020 PV i marjes dorezim 8806/1 dt 24.06.2020 |