| Executed | 22.07.2022 |
|---|---|
| Registered | 21.07.2022 |
| Invoice | 99821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SEABO SHKODER |
| Branch | Shkoder |
| Category | Sherbime te tjera 23,090 |
| Amount | 23,090 lekë |
| Invoice description | 2141001Abonim Satelitor per 12 muaj kerkese mirat nr 10318 dt 24.06.2022.fat nr 30/2022 dt 24.06.2022 pv dt 24.06.2022 |