| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 94321410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | CO-1 RROKU KONSTRUKSION TIRANE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 734,519 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 | 734,519 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 19301119 DT 01.10.2015 |