| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 20926680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - varrezat 760,000 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 | 760,000 lekë |
| Invoice description | komuna fane per rrethim varrezash fshati xhuxhe |