| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 177621410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | Suela Uraj |
| Branch | Shkoder |
| Category | Shpenzime te tjera qiraje 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Bash Shkoder shpe qiraje urdher nr 1053 dt 03.12.2019,kon qirsaje nr 20417 dt 26.11.2019,afati 28.11.2019-02.12.2019 fat nr 10416253 dt 02.12.2019,pv nr 20749/1 dt 02.12.2019 |