| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 29525210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | ERANDI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Karburant dhe vaj 1,899,602 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,899,602 lekë |
| Invoice description | sa lik fat nr 115 dt 2.09.2014 nga komuna nikel |