| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 18721300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BAJRAKTARI |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,498,648 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,498,648 lekë |
| Invoice description | Bashkia (Garanci punimesh te vitit meparshem) |