| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 53921410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,678,513 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,678,513 lekë |
| Invoice description | bashkia shkoder ft 12416192 dt 21.09.2014 |