| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 18724230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 759,852 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 | 759,852 lekë |
| Invoice description | KANALIZIM KUB KOMUNA CAKRAN DETYRIM I PRAPAMBETUR |