| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 54421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 924,409 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 924,409 lekë |
| Invoice description | BASHKIA SHKODER , FT 13443367 DT 11.08.2014 |