| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13710050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 14,397,174 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 | 14,397,174 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 13007286 dt 28.10.2014 |