| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 116221410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 632,000 |
| Amount | 632,000 lekë |
| Invoice description | NBash Shkoder shp per tra bazes mater zgjell ub nr,665 666 dt 01.08.2019,kon dt 26.06.2019,fat nr 46933591,46933593 dt 15.07.2019,pv dt 15.07.2019 |