| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 5810050782015 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,254,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,254,120 Albanian lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 13007448 dt 16.05.2015 |