| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 808621410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,769,223 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 | 1,769,223 lekë |
| Invoice description | BASHKIA SHKODER ft 12415840 dt 20.11.2014 |