| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 19024150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 2,991,189 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 | 2,991,189 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |