| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 64921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,368,398 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,368,398 Albanian lekë |
| Invoice description | bashkia shkoder , ft 16551239 dt 21.10.2014 |