| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 183 2131001 2014 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,407,285 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,407,285 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA BALLSH |