| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 15827410012014 |
| Institution | Komuna Potom (0232) 2741001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 624,721 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 624,721 Albanian lekë |
| Invoice description | 2741001 FATURE293/17347643 DT 12.10.2014 ur-prok 05 dt 16.05.2014 Komuna Potom SKRAPAR |