| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 18426280012014 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | RROKU GUEST |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te pastrimit dhe gjelberimit 1,065,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,065,900 lekë |
| Invoice description | 2628001-Kom.Shkrel(lik.fat,nr.32,dt.15.12.2014,ser.02544898-sherbime pastrimi) |