| Executed | 29.10.2015 |
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| Registered | 29.10.2015 |
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| Invoice | 12310050782015 |
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| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
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| Beneficiary | SENKA |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
15,518,688 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,518,688 lekë |
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| Invoice description | 1005078 bordi i kullimit likuj fat nr 14368842 dt 22.09.2015 |
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