| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 22024210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | SIQECA I.S. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 142,500 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 | 142,500 lekë |
| Invoice description | K/Kuman 2421001 likujdim fature |