| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 10023190012014/ |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 4,564,539 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,564,539 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO numer 3761. |