| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 24410160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 703,876 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 703,876 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 20046556 dt 21.12.2015 |