| Executed | 09.10.2015 |
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| Registered | 08.10.2015 |
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| Invoice | 13821410132015 |
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| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
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| Beneficiary | SMO VATAKSI |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - objekte me vlere historike
558,600 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 558,600 lekë |
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| Invoice description | 2141013 DEGA EKONOMIKE KULTURES SHKODER FAT 24109971 dt 30.09.2015 |
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