| Executed | 30.04.2014 |
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| Registered | 29.04.2014 |
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| Invoice | 19821180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | "GENER 2" |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
6,334,450 Garanci te vitit te meparshem 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 | 6,334,450 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM NDERTIM PALLATI KULTURE FAT 121 DT 05.06.2011 KONTRATE SHTESE 227/2 DT 29.03.2011 |
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