| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12421460152014 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | MEHILLAJ |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera materiale dhe sherbime speciale 1,135,588 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,135,588 lekë |
| Invoice description | RIKONSTRUKSIONE TE NDRYSHME KULTURA 2146015 FAT 151 DT 04.12.2014 |