| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 17121560012014 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,433,320 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 | 1,433,320 lekë |
| Invoice description | lik fatura nr 9 dat 18.08.2014 mnga bashkia konispol |