| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 17221410132014 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 91,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,200 lekë |
| Invoice description | dega ekonomike kultures ft 01278640 dt 03.09.2014 |