| Executed | 20.09.2016 |
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| Registered | 19.09.2016 |
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| Invoice | 63721250012016 |
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| Institution | Bashkia Kukes (1818) 2125001 |
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| Beneficiary | ORUÇI |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,231,947 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,231,947 lekë |
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| Invoice description | 2125001 rik rrug te br K 62/3dt26.09.2014 FT 32seri36265532dt05.09.2016 Bashkia Kukes |
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