| Executed | 19.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 34210160092014 |
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| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
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| Beneficiary | JUNIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
946,038 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.
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| Amount | 946,038 lekë |
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| Invoice description | R.E.N.E.A pagese shpenz objekte dhe garanci 5% kontr 37/5 dt 18.7.12, ft 21 dt 30.11.14 seri 17234871 situacion progresiv, 9 |
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