| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 58224100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,555,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,555,700 Albanian lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |