| Executed | 11.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 78221410012014 |
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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 - te tjera per konstruksionin e rrugeve, urave, rrjeteve
8,391,355 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 | 8,391,355 lekë |
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| Invoice description | BASHKIA SHKODER ft 04757420 dt 05.12.2014 |
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