| Executed | 27.11.2014 |
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| Registered | 27.11.2014 |
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| Invoice | 62421180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | GLAVENICA / MALLAKASTER |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
760,046 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 | 760,046 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA IBRAHIM BABAMUSTA FAT 4 DT 20.03.2013 KONTR 1376/2 DT 03.12.2012 |
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