| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 15427700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 433,200 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 | 433,200 lekë |
| Invoice description | KOMUNA TEMAL SHKODER 15968117 DT. 26.12.2014 |