| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 5124200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | AL-ASFALT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,864,683 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. |
| Amount | 2,864,683 lekë |
| Invoice description | Komuna Kurjan 2420001 sit. nr. 10 mars 2014 Ndertim shk. Ngjeqar |