| Executed | 22.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 142921410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti Shpenzime te tjera qiraje 332,985 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 332,985 lekë |
| Invoice description | 2141001 BASHKIA SHKODER SHP.TRANSP. MESUES, NXENES FAT. 27647575, 7576, DT. 27102016, KONTR. DT. 13.09.2016 |