| Executed | 24.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 9825010012015 |
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| Institution | Komuna Vreshtas (1515) 2501001 |
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| Beneficiary | ALDOK |
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| Branch | Korçe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
209,093 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 209,093 lekë |
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| Invoice description | 2501001 KOMUNA VRESHTAS KTHIM 5% GARANCI SIPAS UR PRO DAT 16.06.2015 DHE SITUACIONIT PERFUNDIMTAR |
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