| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 20823720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 183,084 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 183,084 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ BL. |