| Executed | 18.04.2014 |
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| Registered | 11.04.2014 |
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| Invoice | 17321330012014 |
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| Institution | Bashkia Rreshen (2026) 2133001 |
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| Beneficiary | KTHELLA |
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| Branch | Mirdite |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,080,422 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,080,422 lekë |
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| Invoice description | bashkia rreshen per reabilitim objekti rreth sheshit abat Doci |
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