| Executed | 04.06.2014 |
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| Registered | 04.06.2014 |
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| Invoice | 17824190012014 |
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| Institution | Komuna Zharres (0909) 2419001 |
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| Beneficiary | AGBES CONSTRUKSION |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
3,764,104 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 | 3,764,104 lekë |
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| Invoice description | K/Zharrez Fier 2419001 sit. nr.4 Grope depozitimi te mbeturinave |
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