| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5924210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 264,480 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 | 264,480 lekë |
| Invoice description | K/Kuman 2421001 ndertim tumbino prill 2014 |