| Executed | 24.06.2015 |
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| Registered | 23.06.2015 |
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| Invoice | 10321011382015 |
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| Institution | Mini Bashkia 11 (3535) 2101138 |
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| Beneficiary | EVEREST / MAT |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
761,487 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 761,487 lekë |
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| Invoice description | Min Bashkia 11 Lik rikonstr tregu kontr vazhd 19 shtese kontr 1689 pv kol 18.06.2015 fat 12044777 |
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