| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 50221410012014 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 90,402 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,402 Albanian lekë |
| Invoice description | BASHKIA SHKODER FAT. 1638-68758 DT. 22.08.2014 |