| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 10327690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,904,853 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,904,853 lekë |
| Invoice description | KOMUNA RRETHINA FAT. 04215988 DT. 02.07.2014 |