| Executed | 29.05.2014 |
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| Registered | 28.05.2014 |
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| Invoice | 8323680012014 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | DU&KO |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
1,818,817 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,818,817 lekë |
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| Invoice description | 0707 KOM KATUNDI RI 2368001 LIKUJDIM PEMTARI FAT 11 DT 3.12.2014 |
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