| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 23321410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | R. S. & M |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera materiale dhe sherbime speciale 1,878,378 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,878,378 lekë |
| Invoice description | BASHKIA SHKODER ft nr 88730318 dt 24.10.2013 |