| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 24524990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | JOKLEN & CO |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 819,534 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 819,534 lekë |
| Invoice description | KOMUNA PUSTEC NDERTIM DEPO UJI FAT.39 DT 21.11.14 |