| Executed | 15.07.2015 |
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| Registered | 15.07.2015 |
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| Invoice | 80/110050062015 |
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| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
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| Beneficiary | TERMO MONT |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - paisje qe sigurojne energji
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,539,815 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,539,815 lekë |
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| Invoice description | drejtoria e bujqesise sit.pjesor instalim sistem ngrohje fat nr16 date 16.06.15 |
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