| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 13724380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,278,660 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,278,660 lekë |
| Invoice description | 2438001 Sa paguar fat.nr.16 dt:02.09.2014 ,ndertim ure mbi lumin kushove nga Komuna Kushove |