| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 150221410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 15,086,508 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 | 15,086,508 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 28319918 DT 04.12.2015 |