| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3810050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 236,875 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 236,875 lekë |
| Invoice description | Bordi i Kullimit mirmb objekteve ndertimore |