| Executed | 09.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13627220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | ARIFAJ |
| Branch | Puke |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 159,995 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,995 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 shp.ndert ure auto beli kryezi fat 41 dt.14.11.2014 |