| Executed | 28.09.2015 |
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| Registered | 28.09.2015 |
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| Invoice | 10510050782015 |
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| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
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| Beneficiary | SMO VATAKSI |
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| Branch | Shkoder |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
174,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 174,400 lekë |
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| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, ft 18663366 dt 05.06.2015.2015 |
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