| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 13126360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | B-93 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,710,000 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 | 1,710,000 lekë |
| Invoice description | PAGESE PER B-93 LIK FAT.NR.28 DT.15.06.2015 NGA KOMUNA HEKAL MALLAKASTER |