| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 69421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | SHOQATA E RRUGES 28 NENTORI |
| Branch | Shkoder |
| Category | Te tjera transferta per institucionet jo-fitim prurese 882,500 |
| Amount | 882,500 lekë |
| Invoice description | 2141001 BASHKIA SHKODER , FT 008910 DT 14.11.2014 |