| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9627690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,220 Shpenz. per rritjen e AQT - ndertesa shendetesore Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,220 lekë |
| Invoice description | komuna rrethina likuj 86292329 dt 22.05.2015,86292330 dt 29.05.2015,86292331 dt 01.06.2015 |