| Executed | 12.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 67621240012016 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | AJZBERG |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,115,849 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,115,849 Albanian lekë |
| Invoice description | 2124001 rik. shkalleve te pika turistike fat nr 28162419 dt 03.10.2016 |