| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 48621410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 567,590 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 567,590 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 22837911 DT 10.07.2015 |