| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 91221410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ZYRA E PERMBARIMIT SHKODER |
| Branch | Shkoder |
| Category | Shpenzime per kompensime te tjera te papaguara 360,060 |
| Amount | 360,060 lekë |
| Invoice description | BASHKIA SHKODER ,EKZEK. VENDIMI GJYQSOR 324 DT. 02.02.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.08.2016 | Bashkia Shkoder (3333) | DRINI-1 | 2,942,160 |