| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 4821410282014 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,413,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,413,600 lekë |
| Invoice description | 2141028 KLUBI SHUMSPORTESH ft 12416163 dt 23.01.2014 |