| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 7024200012015 |
| 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) 8,798,285 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,798,285 lekë |
| Invoice description | K/Kurjan Fier 2420001 sit. punimesh per ndert.ujesjellessi Kurjan |