| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 73221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,427,437 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 | 1,427,437 lekë |
| Invoice description | BASHKIA SHKODER ft 18017904 dt dt 30.10.2014, aktkolaudimi 24.11.2014 |