| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 86521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | B.M. KONSTRUKSION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,144,820 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,144,820 lekë |
| Invoice description | BASHKIA SHKODER ft 13443375 dt 15.12.2014 |