| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 13427590012014 |
| Institution | Komuna Shllak (3333) 2759001 |
| Beneficiary | SHPETIM BEKTESHI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - orendi zyre 189,715 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 | 189,715 lekë |
| Invoice description | KOMUNA SHLLAK LIKUJ FAT NR 004119 DT 07.11.2014 |