| Executed | 05.11.2014 |
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| Registered | 04.11.2014 |
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| Invoice | 64321410012014 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | "K.M.KONTRUKSION" |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,071,680 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.
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| Amount | 1,071,680 lekë |
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| Invoice description | bashkia shkoder , ft 12416194 dt 03.10.2014, aktkolaudimi 27.10.2014 |
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