| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4727690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 853,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 853,860 lekë |
| Invoice description | komuna rrethina likuj fat nr 20473557 dt 10.04.2015 |