| Executed | 14.11.2014 |
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| Registered | 14.11.2014 |
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| Invoice | 13723190012014 |
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| Institution | Komuna Gjorice (0603) 2319001 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Bulqize |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
955,206 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 955,206 lekë |
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| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin EGLAND per PO e planifikuar numer 3761 leshimi 2. |
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