| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 9724210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,137,980 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,137,980 lekë |
| Invoice description | K/Kuman Fier 2421001 likujdim fature |