| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 14727690012014 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | RROKU GUEST |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,371,700 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 | 17,371,700 lekë |
| Invoice description | KOMUNA RRETHINA FATURA 02544889 DT. 05.09.2014 |