| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 149421410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti Shpenzime te tjera qiraje 475,691 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 475,691 lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT. 27647581, 7583 DT. 09.11.2016, KONTR. NE VAZHDIM DT 13.09.2016 |