| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 20324200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,584,859 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,584,859 lekë |
| Invoice description | K/Kurjan Fier 2420001 detyrim i preapambetur |