| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 19724210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 285,682 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,682 lekë |
| Invoice description | K Kuman Fier 2421001 rikonsruksion rruge likujdim fature |