| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 15920200012014 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | PAULIN DEDA (K98408501K) |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 322,820 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,820 Albanian lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NR 11 DT 21.08.2014 |