| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 161421410012016 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | VELIPOJA EKSPRES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti Shpenzime te tjera qiraje 451,904 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 451,904 lekë |
| Invoice description | 2141001 BASHKIA SHKODER TRANSPORT MESUES NXENES KONTR. VAZHDIM DT. 13.09.2016, FAT. 27647589, 7592 DT. 30.11.2016 |