| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 15210050782014 |
| 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 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,195,597 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,195,597 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 13007364 DT 17.11.2014 |