| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 69221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ISAKU - HASANI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,431,612 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 | 1,431,612 lekë |
| Invoice description | 2141001 bashkia shkoder FT 00543178 DT 14.11.2014 |