| Executed | 05.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 12823670012014 |
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| Institution | Komuna Gjepalaj (0707) 2367001 |
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| Beneficiary | ALMO KONSTRUKSION |
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| Branch | Durres |
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| Category |
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
841,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 841,820 lekë |
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| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/8%CBLLOKIM GARANCIE NDERT, K. U Z. HARDHISHTE. |
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