| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15725400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - varrezat Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,116,727 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,116,727 lekë |
| Invoice description | ndert varrezash situac perf ft 52 S1783002 dt27.11.2014 Malzi Kukes |