| Executed | 03.12.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 19725010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,036,345 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,036,345 lekë |
| Invoice description | KOMUNA VRESHTAS SISTEMIM SHESHI SHKOLLA PODGORIE FAT NR 15 DAT 31.07.2014 |