| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 18126940012014 |
| Institution | Komuna Ballaban (1128) 2694001 |
| Beneficiary | MILO 2000 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,244,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,244,371 lekë |
| Invoice description | NDERTIM URA VINOKASH K.BALLBAN |