| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14227180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | Tonin Ymeri |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Shpenz. per rritjen e AQT - konstruksione te veprave ujore 535,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 535,000 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 VEPRA VADITESE FAT 11 DT.29.06.2015 |