| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 20621410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | JULJAN PODGORIÇANI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - objekte arti 237,500 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 | 237,500 lekë |
| Invoice description | dega ekonomike kultures ft 7104267 dt 15.10.2014 |