| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 4920200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | A R T E M I D A - 1 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,855 lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 73/74 DT 18.03.2014 |