| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,341,902 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,341,902 lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 13007419 dt 21.12.2014 |