| Executed | 20.03.2014 |
|---|
| Registered | 20.03.2014 |
|---|
| Invoice | 12721180012014 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | CARA |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,425,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,425,000 lekë |
|---|
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 97 DT 20.03.2013 RIKONSTRUKSION RRUGA KOSOVES KONTR 1031/2 DT 05.09.2012 |
|---|