| Executed | 02.12.2016 |
|---|---|
| Registered | 01.12.2016 |
| Invoice | 145121410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 8,447,400 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 | 8,447,400 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER BLERE KAZANA SHERBIM PASTRIMI FAT. 37755057 DT. 04.11.2016, KONTR. NE VAZHDIM DT. 06.09.2016 |