| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7610050782014 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,622,695 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. |
| Amount | 2,622,695 Albanian lekë |
| Invoice description | BORDI KULLIMIT SHKODER FAT. 04215986 DT 11.06.2014 |