| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 13427690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,486,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,486,900 lekë |
| Invoice description | KOMUNA RRETHINA FAT. 02544881 DT. 18.08.2014 |