| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 9710050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | SENKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 22,354,858 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 | 22,354,858 lekë |
| Invoice description | 1005078 bordi i kullimit likuj fat nr 14368841 dt 03.09.2015 |