| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 7926390012015 |
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| Institution | Komuna Kute (0924) 2639001 |
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| Beneficiary | YLLI ÇOBO |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
207,100 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.
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| Amount | 207,100 lekë |
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| Invoice description | PAGESE PER YLLI COBO FAT.NR.29 dt.30.05.2015 NGA KOMUNA KUTE MALLAKASTER |
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