| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 24323720012014 |
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| Institution | Komuna Ishem (0707) 2372001 |
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| Beneficiary | "NDREKAJ" |
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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)
1,183,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,183,320 lekë |
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| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/NDERT PUSETAFUSHE GJURICAJ |
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