| Executed | 25.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10221011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,975 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. |
| Amount | 9,975 lekë |
| Invoice description | Min Bashkia 11 Lik rikonstr tregu kontr vazhd 19 pv kol 21.04.2015 fat 12044776 |