| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 11521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ERZENI/SH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,534,668 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 | 1,534,668 lekë |
| Invoice description | 2141001 bashkia shkoder ft 06514983 dt 07.11.2013 |