| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 19824970012014 |
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| Institution | Komuna Lekas (1515) 2497001 |
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| Beneficiary | REJ |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
79,800 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.
|
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| Amount | 79,800 lekë |
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| Invoice description | KOM LEKAS RIKONSTRUKTUAR PERSERITESI TV FAT 47 DATE 24.12.2014 |
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