| Executed | 22.05.2014 |
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| Registered | 21.05.2014 |
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| Invoice | 64/23680012014 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | ÇAUSHI |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,466,865 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,466,865 lekë |
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| Invoice description | 0707 KOM KATUNDI RI 2368001 LIK KONTRATA VITI 2013 HAT 29 DT 13.12.2013 |
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