| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7527690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,420,154 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 | 1,420,154 lekë |
| Invoice description | KOMUNA RRETHINA FATURE NR10961886 DATE 19.05.2014 |