| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 76321410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 5,981,394 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 | 5,981,394 lekë |
| Invoice description | BASHKIA SHKODER ft 13443372 dt 23.11.2014 |