| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6723150012015 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ARILDA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 5,648,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,648,694 lekë |
| Invoice description | Komuna Fushe-Bulqize (2315001) likujdim furnitorin ARILDA per PO numer 4254 st. |