| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 14825210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | KUPA |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,477,049 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,477,049 lekë |
| Invoice description | sa lik fat nr 22066164 dt 9.06.2015 nga komuna nikel |