| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1527350012015 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | NEAL-86 |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 889,344 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 | 889,344 lekë |
| Invoice description | LIKUJDIM NDERTIM QENDER KULTURE MARKAT NGA FONDET E DETYRIMEVE TE PRAPAMBETURA |