| Executed | 13.01.2015 |
| Registered | 31.12.2014 |
| Invoice | 18410050782014 |
| 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)
2,164,632 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,164,632 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 01664971 dt 25.11.2014, akt kolaudimi dt 29.12.2014 |