| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10425090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | LARTI - SHPK |
| Branch | Korçe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 968,509 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. |
| Amount | 968,509 lekë |
| Invoice description | KOMUNA QENDER(BULGAREC) LIKUIDIM 5% GARANCI NDERTIM UJESJELLESI BULGAREC |