| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 6127320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga me kontrate per kohe te kufizuar 99,600 Uje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,600 lekë |
| Invoice description | PUNTORET ME KONTRAT NGA KOMUNA LIVADHJA |