| Executed | 11.09.2015 |
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| Registered | 11.09.2015 |
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| Invoice | 32320180012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
676,828 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 676,828 lekë |
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| Invoice description | situac perf nr3ndertim QTM-Shishtavec FT 1003seri 23674956 dt 10.09.2015Qarku Kukes |
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