| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 12027590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | FEDERATA PYJEVE KULLOTAVE KOMUNALE |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 378,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 378,100 lekë |
| Invoice description | komuna shllak likuj fat nr 7397601 dt 13.10.2014 |