| Executed | 27.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 12221240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 785,077 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 785,077 lekë |
| Invoice description | 2124001 rikontrsuksion zyre fat.29900515 dt.31.01.2017 kont.nr.4212 dt.20.12.2016 |