| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 26024750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | VRANA SECURITY GROUP |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 99,960 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,960 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 169 DT 04.06.2015 ME NR SERIE 20336245 |