| Executed | 29.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 22623670012014 |
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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 |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
342,719 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 342,719 lekë |
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| Invoice description | 2367001 TDO 0707 KOMUNA GJEPALAJ 2367001/NDERT KUZ FSHATI HARDH LAGJA E GRECAVE |
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