| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 25825210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | VARAKU E |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,152 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,152 Albanian lekë |
| Invoice description | sa lik fat nr 11931765 dt 18.07.2014 nga komuna nikel |