| Executed | 14.06.2016 |
|---|---|
| Registered | 13.06.2016 |
| Invoice | 13920330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 173,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 173,850 lekë |
| Invoice description | KESHILL QARKU SHKODER FAT. 32346453 DT. 08.04.2016 |