| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1820330012016 |
| 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) 869,335 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 869,335 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, FAT. 24091285 DT. 16.01.2016 |