| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 40521410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 315,050 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 | 315,050 lekë |
| Invoice description | bashkia shkoder likuj fat nr 12416175 dt 02.07.2014 |