| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4424210012015 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SIQECA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Shpenzime te tjera transporti 684,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 684,000 lekë |
| Invoice description | K Kuman Fier 2421001 likujdim fature |