| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5627580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | NDERTUESI 007 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,403,803 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,403,803 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 01, dt 29.06.2015, ser 18017851 |