| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 8923450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | ALBA DI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,177,989 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,177,989 lekë |
| Invoice description | kom tominlik punimesh sifini gjarice brezhdan fat nr 453 dt 15.05.14 |