| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7926390012015 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | YLLI ÇOBO |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 207,100 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 | 207,100 Albanian lekë |
| Invoice description | PAGESE PER YLLI COBO FAT.NR.29 dt.30.05.2015 NGA KOMUNA KUTE MALLAKASTER |