| Executed | 10.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 20623680012014 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | NIKA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,329,442 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 | 2,329,442 lekë |
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| Invoice description | 0707 KOM. KATUNDI RI 2368001 LIK FAT 67 DT 27.10.2014 SISTEMIM.NDERT.PASTRIM.KANALEVE KULLUSE KUZ-FSHATRA RINIA ADRIAT |
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