| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 700721410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI - A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,599,144 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 | 1,599,144 lekë |
| Invoice description | 2141001 bashkia shkoder FT 18256401 DT 25.10.2014 |