| Executed | 06.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 7624550012014 |
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| Institution | Komuna Zagorie (1111) 2455001 |
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| Beneficiary | BILIBASHI |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
675,484 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 675,484 lekë |
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| Invoice description | 2455001 KOMUNA ZAGORIE valtra kulturore nr fshatin nivan dhe koncke fat tat 16 dt 16.07.2014 seria 13715369 situcion punimesh |
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