| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 13721410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | BRIELA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 193,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,800 lekë |
| Invoice description | 2141001 bashkia shkoder ft 05404491 dt 10.12.2013 |