| Executed | 21.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 19521240012017 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | DHJONIS |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 351,120 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 351,120 lekë |
| Invoice description | 2124001 rikontrsuksion zyre fat.29900516 dt.23.02.2017 kont.nr.4212 dt.20.12.2016 |