| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | D E N I S - 05 |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,671,724 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 | 7,671,724 lekë |
| Invoice description | 2430001 Detyrim i Prapambetur fat.nr.03078410 objekti KUZ fshati Çekin |