| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 21021123720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | BESMIR AGASI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,995,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,995,000 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. MJETI |