| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 6823190012015 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,949,570 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,949,570 lekë |
| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin EGLAND per PO numer 4212. |