| Executed | 15.05.2015 |
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| Registered | 14.05.2015 |
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| Invoice | 7823720012015 |
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| Institution | Komuna Ishem (0707) 2372001 |
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| Beneficiary | BESMIR AGASI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
475,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 475,000 lekë |
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| Invoice description | 2372001 KOMUNA ISHEM BLERJE FADROME LIK PJESOR TE FATURES NR 8 DT 10.11.2014 ME FONDET E KOM. PAGUAR PJESERISHT PER MUNGESE FONDESH |
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