| Executed | 22.06.2015 |
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| Registered | 22.06.2015 |
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| Invoice | 12425090012015 |
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| Institution | Komuna Qender (1515) 2509001 |
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| Beneficiary | AVDOLLI - SHPK |
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| Branch | Korçe |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
766,928 Garanci te viteve te meparshme 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 | 766,928 lekë |
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| Invoice description | KOMUNA QENDER(BULGAREC) LIKUIDIM 5% GARANCI NDERTIM UJESJELLESI LUMALAS-BIRANJ |
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