| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | PT23/124210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | A N B I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,994,924 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,994,924 lekë |
| Invoice description | K/Kuman 2421001 sit. ndertim tortuari |