| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 31221011402014 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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| Beneficiary | FUSHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
18,176,941 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,176,941 lekë |
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| Invoice description | Min Bashk Nr 6 Rehabilitim rruga S Mosko kontr vazhd 847 dt 04.08.2014 sit 2 dt 05.12.2014 fat 223 dt 05.12.2014 seri 08713554 |
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