| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 95221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | GYSI SH.P.K |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - lulishtet 5,057,292 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 | 5,057,292 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 14665150 DT 15.09.2015, AKT KOLAUDIM E PV MARRJE DOREZIM DT 08.10.2015 |