| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 25210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | FILA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - objekte arti 500,460 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 | 500,460 lekë |
| Invoice description | Komuna Kuman 2421001 Likujdim Fature |