| Executed | 18.06.2015 |
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| Registered | 17.06.2015 |
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| Invoice | 6523190012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,142,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,142,388 lekë |
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| Invoice description | Komuna Gjorice (2319001) likujdim furnitorin REGLI per PO numer 3932 leshimi 5 dhe 6. |
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