| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 13127680012014 |
| Institution | Komuna Ana Malit (3333) 2768001 |
| Beneficiary | LAMI /J97113038B |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 947,716 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 947,716 lekë |
| Invoice description | KOMUNA ANA MALIT FAT. 997596 DT. 03.11.2014 |