| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 191321410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - troje 1,100,070 |
| Amount | 1,100,070 lekë |
| Invoice description | 2141001 Bashkia Shkoder, shpronesime per interes publik sipas borderose gusht 2018, vkm nr 362 dt 20.06.2018, urdher nr 697 prot 13865 dt 28.08.2018 |