| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 9721070152016 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ZEQIRI |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pjese kembimi, goma dhe bateri 122,616 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 122,616 Albanian lekë |
| Invoice description | LIK. PJESE KEMBIMI .LIK FAT 4312 / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 / |