| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 38.39.23720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DEJA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 945,250 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 | 945,250 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ ST. PROJ. PYJE E KULLOTA |