| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9126270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | LAMI /J97113038B |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 4,088,304 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,088,304 lekë |
| Invoice description | 2627001-Kom.Kastrat(rik.ure tip Bailu) fature nr.serie 7114195 |