| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 66221410012017 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | THE DOOR |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti Shpenzime per te tjera materiale dhe sherbime operative Te tjera transferta per institucionet jo-fitim prurese 491,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 491,000 Albanian lekë |
| Invoice description | 2141001hap e sezonit tur, fts3951dt24.03.17,v13dt15.04.17,mirshpfit5217dt18.04.17,kon5299dt20.04.17,rapd05.05.17,ft6079729d01.05.17,lojra pop,up nr 173+fts4123 d28.03.17,njof anull+up227+ftsd12.04.17,njof fitd14.04,ft6079728+fh+pcv29.04.17 |