| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 99721410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 33,790 |
| Amount | 33,790 lekë |
| Invoice description | Bashkia Shkoder pv nr 10770 dt 24.06.2019,fatnr 78366008 dt 24.06.2019,pv nr 10759/1 dt 24.06.2019 |