| Executed | 24.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 21227180012014/1 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KTHELLA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 87,169 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 | 87,169 lekë |
| Invoice description | 2718001 kodi komuna gjegjan puke sherbime ne rruge fat.133 dt.31.08.2014 |