| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 15127690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | K. B. & BUILDERS |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,296,921 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 | 1,296,921 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 37783680 dt. 27.07.2013 |