| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 58224300012014 |
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| Institution | Komuna Pishaj (0810) 2430001 |
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| Beneficiary | AL-MEXWOOD |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,117,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,117,118 lekë |
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| Invoice description | 2430001 Fat.nr.18127691 dt:22.12.2014,situacion nr. KUZ Çekin Komuna Pishaj |
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