| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 23424750012014 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | RIGHT CLICK |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,077,780 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 | 4,077,780 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT 83 DT 09.06.2014 PER HARTIM INSTRUMENTA VENDOR |