| Executed | 30.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 49421280012014 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | MENI |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,090,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,090,866 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.47 DT:23.12.2014 LIK.SIT.PERFUNDIMTAR RIK.I BRENDSHËM I GODINËS KATI I TRETË |
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