| Executed | 01.07.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13025710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | INA |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,216,160 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,216,160 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 52 DT 26.06.2015 |