| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3624200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,936,157 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,936,157 lekë |
| Invoice description | Komuna Kurjan 2420001 Invest, prapambetur. kuz.nentor 2013 |