| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 12921250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,174,417 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,174,417 lekë |
| Invoice description | rik rrugeve te brendesh Kukes ft 4dt15.08.2014 S07662612 Bashkia Kukes |