| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 119221410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "VALZ - N" |
| Branch | Shkoder |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 305,900 |
| Amount | 305,900 lekë |
| Invoice description | 2141001Kthimshume sub UB710 dt 02.09.2020 shkres drejt ete ardhurave 2790/b dt 15.09.2020Kerkese personi8345 dt 09.09.2020 kon mbi shlyerjen e det 17.09.2020 |