| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 15724360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,884,152 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 | 1,884,152 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:17.07.2014 nga Komuna Tunje |