| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 23421410012015 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - plantacione 3,003,625 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 | 3,003,625 Albanian lekë |
| Invoice description | 2141001 BASHKIA SHKODER FAT 17283211 DT 07.04.2015 |