| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 29621350012014PT |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | H.E.L.D.I - CONSTRUCTION |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,918,209 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,918,209 lekë |
| Invoice description | rik.shk.Nonda Bulka M112061 B.PERMET |