| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 65021410012019 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 64,200 |
| Amount | 64,200 lekë |
| Invoice description | Bashkia Shkoder shp gjygjsore ,ub nr 383 dt 13.5.2019,vendim gjygj 107(159) dt 04.03.2019,fat nr 67050256 dt 04.03.2019.shkresa nr 1203 rregj 40 dkp dt 24.04.2019 gjurme auditi 13.05.2019 |