| Executed | 11.09.2015 |
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| Registered | 10.09.2015 |
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| Invoice | 31820180012015 |
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| Institution | Qarku Kukes (1818) 2018001 |
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| Beneficiary | GRIALD / KUKES |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
1,458,500 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,458,500 lekë |
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| Invoice description | situac nr 2ndertim QTM-Shishtavec FT 998seri23674951dt01.09.2015 Qarku Kukes |
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