| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2225470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | XHAST SHPK |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,721,980 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,721,980 lekë |
| Invoice description | ndertim lapidari ft894seri19537294dt28.02.2015 |