| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 39810060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | JUBICA. |
| 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 2,576,551 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,576,551 lekë |
| Invoice description | DFEJ RAJONIT VERIOR LIKUJ FAT NR 07602539 DT 07.12.2014 |