| Executed | 11.04.2014 |
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| Registered | 10.04.2014 |
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| Invoice | 4724200012014 |
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| Institution | Komuna Kurjan (0909) 2420001 |
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| Beneficiary | 2Z KONSTRUKSION |
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| Branch | Fier |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,894,300 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,894,300 lekë |
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| Invoice description | K/Kurjan Fier 2420001 sit.perfundimtar rehabilitim rr.te brenshme. likujdim pjesor |
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