| Executed | 16.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 14923190012014 |
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| Institution | Komuna Gjorice (0603) 2319001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
12,045,678 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,045,678 lekë |
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| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin REGLI per PO e planifikuar numer 3932 leshimi 1. |
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