| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 103921410012018 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 398,122 |
| Amount | 398,122 lekë |
| Invoice description | 2141001 Bashkia Shkoder, diference likuidim VENDIM GJYQI NR 134 DT 19.01.1998, NR 286 DT 03.06.1998, lajmerim ekzekutimi detyrueshem nr 69/e dt 24.10.2011 , shkrese bashkia shkoder nr 1500 dt 13.07.2018 |