| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 33921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 840,203 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 | 840,203 lekë |
| Invoice description | bashkia shkoder ft 12416176 dt 11.06.2014 |