| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 19321120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,366,353 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,366,353 lekë |
| Invoice description | Bashkia Patos 2112001 sit.nr. 1 ndertim lulishte |