| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 13910940072015 |
| Institution | ALUIZNI - Drejtoria Shkoder (3333) 1094007 |
| Beneficiary | DERBI-E |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per te tjera materiale dhe sherbime operative 6,374,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,374,880 lekë |
| Invoice description | ALUIZNI SHKODER FAT. 18953339 DT. 30.12.2015 |