| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 5324210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | KOLA INVEST |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,454,645 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,454,645 lekë |
| Invoice description | K/Kuman 2421001 sit. nr.4 rikonst. zyra te komunes |