| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 67221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,652,679 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 | 5,652,679 lekë |
| Invoice description | bashkia shkoder ft 13443370 dt 27.10.2014 |