| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 12727580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,516,200 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 | 1,516,200 lekë |
| Invoice description | KOMUNA SHALE SHKODER FAT. 15968121 DT. 28.12.2014 |