| Executed | 16.06.2015 |
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| Registered | 16.06.2015 |
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| Invoice | 5810050782015 |
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| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
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| Beneficiary | S.M.O.UNION |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
16,254,120 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 16,254,120 lekë |
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| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 13007448 dt 16.05.2015 |
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