| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6321250012015 |
| 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) 2,242,101 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,242,101 lekë |
| Invoice description | rik rrug te brendeshme ft 7seri07662615dt09.11.2014 Bashkia Kukes |