| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 56521410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Simon Bushi |
| Branch | Shkoder |
| Category | Sherbime te tjera 65,000 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 65,000 lekë |
| Invoice description | 2141001 BASHKIA SHKODER transport+rezervim hoteli, up nr 231+fts per of nr 5110/3 dt 14.04.2017, rend perf +njof fit dt 19.04.2017, ft 37585326+pcv dt 21.04.2017, fq buxh p6f6o2a3 |