| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 37521360012014 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | INFINIT |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,532,720 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,532,720 lekë |
| Invoice description | 2136001 BASHKIA POGRADEC FATURA 12384966 DATE 22.09.2014 |