| Executed | 09.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 15310280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | KORCARI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 364,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 364,800 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim te Fat Nr:44, Dt:01.07.2015, UP Nr.8, date.09.06.2015 |