| Executed | 11.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4824200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 6,307,757 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 | 6,307,757 lekë |
| Invoice description | K/Kurjan Fier 2420001 sit.nr.4 Ndertim ujesjellesi Kurjan mars 2014 |