| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 26124100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 239,400 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 | 239,400 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |