| Executed | 21.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 13421070152018 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 826,320 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 826,320 Albanian lekë |
| Invoice description | LIK.FAT.2302 BL.PJ.KEMBIMI KO.215 23.05.2018/NDERMARRJA KOMUNALE PLAZH / 2107015 / DEGA E THESARIT DURRES 0707 |