| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 14414523670012014 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | "SHENDELLI" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 913,543 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. |
| Amount | 913,543 lekë |
| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/ndert.kuz hardhishte |