| Executed | 23.07.2014 |
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| Registered | 23.07.2014 |
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| Invoice | 11827690012014 |
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| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
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| Beneficiary | LAMI /J97113038B |
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| Branch | Shkoder |
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| Category |
Shpenzime per mirembajtjen e objekteve ndertimore
698,383 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 698,383 lekë |
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| Invoice description | KOMUNA RRETHINA FAT. 71141934 DT. 11.07.2014, FAT. 71141933 DT. 11.07.2014 |
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