| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 17021250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,345,379 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. |
| Amount | 6,345,379 lekë |
| Invoice description | rik rrugeve te brendesh Kukes ft 8dt09.11..2014 S07662616 Bashkia Kukes |