| Executed | 30.04.2014 |
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| Registered | 30.04.2014 |
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| Invoice | 19721180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | NIKA |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
Garanci te viteve te meparshme per sipermarje punimesh (2011 - Te Hyra)
1,092,193 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,092,193 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM NDERTIM AMBIENTE SHTESE ANEKSI SPORTIV FAT 274,14 DT 03.06.2011 KONTRATE 87/7 DT 25.03.2011 |
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