| Executed | 27.05.2014 |
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| Registered | 27.05.2014 |
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| Invoice | 27221410012014 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | FLORA CARA |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Shpenz. per rritjen e AQT - konstruksione te rrugeve
116,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 116,500 lekë |
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| Invoice description | bashkia shkoder ft 85835322 dt 16.04.2012 / ft 85835319 dt 01.02.2012/ ft 85835316 dt 06.01.2012 |
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