| Executed | 13.05.2016 |
|---|---|
| Registered | 12.05.2016 |
| Invoice | 7921410102016 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,719,177 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,719,177 lekë |
| Invoice description | 2141010 ZYRA ARSIMIT SHKODER, ft 323466451 dt 12.04.2016 |