| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 55521570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 228,242 |
| Amount | 228,242 Albanian lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, shperblime keshilltare+kryetare, urdher nr 410 dt 14.12.2021, permbl banke nr 374 dt 14.12.2021, listpag nr 375 dt 14.12.2021-26 pf, ligji nr 139/2015, vkb nr 79 dt 24.12.2020,shprehje ligjsh nr 18/1 dt 18.01.2021 |