| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 8510050782015 |
| 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 7,665,108 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 | 7,665,108 Albanian lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER ft 13007456 dt 27.07.2015 |