| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 13520330012014 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | NORDIN.SH.P.K |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,636,038 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,636,038 lekë |
| Invoice description | KESHILLI QARKUT SHKODER FAT 14192052 dt 21.05.2014 |