| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 28323380012014 |
| 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) 870,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 870,287 lekë |
| Invoice description | KOMUNA PROGER PER VASHTMIA PER SITUACIONI PERFUNDIMTAR UJESJELLSI MACURISHT |