| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 8110050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | SENKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 24,595,688 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. |
| Amount | 24,595,688 lekë |
| Invoice description | bordi i kullimit likuj fat nr 14368840 dt 03.08.2015 |