| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 26723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | PUPA SHPK |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,571,308 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,571,308 lekë |
| Invoice description | Komuna Roshnik per Pupa mirmbajtje e rruge 2310001 |