| Executed | 12.01.2016 |
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| Registered | 31.12.2015 |
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| Invoice | 150021410012015 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
1,846,800 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.
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| Amount | 1,846,800 lekë |
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| Invoice description | 2141001 BASHKIA SHKODER FAT 19301125 DT 21.12.2015 |
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