| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 52021410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | N.N.Z.K. SHKODRA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,678,552 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 | 3,678,552 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 08931288 DT 29.07.2015 |