| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 11210050742014 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | KOMBEAS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 448,996 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 448,996 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT NR 205 DT 09.09.2014 |