| Executed | 31.10.2014 |
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| Registered | 30.10.2014 |
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| Invoice | 59021180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
35,910,000 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 | 35,910,000 lekë |
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| Invoice description | BASHKIJA KJ RIKONSTRUKSION RRUGA DALESE ZONA INDUSTRIALE RIKUALIFIKIM I PLOTE,TROTUARE FAT 39 DT 29.08.2014 KONTRATE 1338/2 DT 18.08.2014 |
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