| Executed | 18.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 9525520012014 |
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| Institution | Komuna Kalis (1818) 2552001 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Kukes |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,668,641 Te tjera transferime korrente
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,668,641 lekë |
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| Invoice description | situac perf Ft 690 S17837690 dt18.12.2014 Nd ureHD=10mPrrojPralisht Seg Bushtrice -Kalise K.Kalise Kukes |
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