| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 14121410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,835,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,835,000 lekë |
| Invoice description | 2141001 bashkia shkoder ft 08931267 dt 10.03.2014 |