| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 48721250012016 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,438,819 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 | 2,438,819 lekë |
| Invoice description | Ndert kUZ kukes-uzine ft7seri29320057dt 11.07.2016 bashkia kukes |