| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 5521410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,976,984 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 | 1,976,984 lekë |
| Invoice description | 2141001 bashkia shkoder , ft 18708415 dt 02.02.2015 |