| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 11221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 269,895 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 | 269,895 lekë |
| Invoice description | 2141001 bashkia shkoder ft 01932171 dt 19.10.2012 |