| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 13421410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 376,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,200 lekë |
| Invoice description | bashkia shkoder likuj fat nr 07605636 dt 30.11.2013 |