| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 16323650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ALBA(J91511505W) |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,697,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,697,750 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT50635 DT 31.3.2015RIK ZYRAVE |