| Executed | 26.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 18523520012014 |
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| Institution | Komuna Sllove (0606) 2352001 |
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| Beneficiary | NDREGJONI |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
153,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 153,900 lekë |
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| Invoice description | KOM SLLOVE 2352001 RIP.RRUGESH KOMUNE,FSHATI SHUMBAT DHE VENISHT FAT NR 41 DATE 16.12.14 |
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