| Executed | 18.09.2015 |
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| Registered | 17.09.2015 |
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| Invoice | 3242018001 |
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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
1,640,051 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 | 1,640,051 lekë |
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| Invoice description | situac shtese ndertimQTM shishtavec Ft 1004seri23674957dt10.09.2015 Qarku Kukes |
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