| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 21921660012014 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | LAND & CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 95,346 Shpenz. per rritjen e AQT - konstruksione te rrugeve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,346 lekë |
| Invoice description | Bashkia Kamez Mbikqyrje kolaudues, up.88 dt.26.03.13,pv.04.04.13 kont.255 dt.05.04.13 sit.17.03.14 fat40 dt.07.05.14,seria 07664840 vend.172 dt.01.11.2012, kont.172 dt.01.11.12, akt.kol. dt.02.05.13 fat.17 dt.23.10.13 seria 07664817 |