| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 73621410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 955,098 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 955,098 lekë |
| Invoice description | BASHKIA SHKODER ft 07680247 dt 13.11.2014 |