| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 133021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 9,450 |
| Amount | 9,450 lekë |
| Invoice description | Bash Shkoder Transport pv proku nen 100000nr 15145 dt 06.09.2019,fat nr 71210760 dt 09.09.2019,pv i marrjes nr 3539/b dt 09.09.2019 |