| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9226270012015 |
| Institution | Komuna Kastrat (3323) 2627001 |
| Beneficiary | LAMI /J97113038B |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,751,797 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,751,797 lekë |
| Invoice description | 2627001-Kom.Kastrat(rik.ure Gradec) fature nr.serie 71141948 |