| Executed | 04.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 20823700012014 |
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| Institution | Komuna Maminas (0707) 2370001 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,740,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,740,663 lekë |
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| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 402 DT 19.11.2014 RIKONSTR. RRUGEVE KOMUNES MAMINAS |
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