| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 29 24550012015 |
| Institution | Komuna Zagorie (1111) 2455001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 19,585 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,585 Albanian lekë |
| Invoice description | 2455001 KOMUNA ZAGORI ,RIKONSTRUKSION I I QENDRES TE FSHATIT NDERAN,FAT NR. 31,NR. SERIAL 18419049, DT 20.05.2015,SITUACION PERFUNDIMTAR.KONTRATE NR. 78,DT. 14.06.2013. |