| Executed | 18.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 18523380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | VASHTEMIA |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,139,708 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,139,708 lekë |
| Invoice description | KOMUNA PROGER PER VASHTMIA PER SITUACIONI PERF UJESJELLSI MACURISHT |