| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 132021410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenzime per terheqjen e limitit te arkes 6,758 |
| Amount | 6,758 lekë |
| Invoice description | Bashkia Shkoder Honorare Kryepleq liste pagesa pergj nr 618 dt 09.09.2022,liste nr 617 dt 09.09.2022 urdher 792 dt 07.09.2022 vkb nr 05.01.2022,shpreh ligj nr 656/1 dt 20.01.2022 numri i prsonave1 |