| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 9821570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 88,236 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 | 88,236 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 11323943 DT 23.01.2014 |