| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15823700012015 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ARMANDI SHPK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,000,481 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,000,481 Albanian lekë |
| Invoice description | 2370001 KOMUNA MAMINAS RIK KOPSHTI METALLAJ LIK FAT NR 2 DT 24.06.2015 |