| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 24725060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 948,350 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. |
| Amount | 948,350 lekë |
| Invoice description | KOMUNA VOSKOP FAT.205 RIPARIME TE NDRYSHME NE KOMUNE |