| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 11627550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 425,334 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 425,334 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 15968008 DT. 10.07.2014 |