| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 24321570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 304,722 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. |
| Amount | 304,722 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT06690443 DT 05.11.2014 |