| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 15225210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | K A C D E D J A |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,524,967 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,524,967 lekë |
| Invoice description | sa lik fat nr 18631960 dt 29.06.2015 nga komuna nikel |