| Executed | 03.09.2015 |
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| Registered | 02.09.2015 |
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| Invoice | 8810050782015 |
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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)
9,074,590 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,074,590 lekë |
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| Invoice description | 1005078 BORDI I KULLIMIT SHKODER, ft 18663361 dt 25.05.2015 |
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