| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10026260012015 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 544,806 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 544,806 lekë |
| Invoice description | 2626001-Kom.Kelmend(lik.fature nr.29,ser.23074354,dt.17.06.2015) |