| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 14024500012014 |
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| Institution | Komuna Cepo (1111) 2450001 |
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| Beneficiary | C O B I A L |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,609,932 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.
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| Amount | 1,609,932 lekë |
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| Invoice description | 2450001 KOMUNA CEPO RRUGA ZHULAT . FAT E PRAPAMBETURA KONT 09.01.2013 FAT NR 29 DT 19.06.2013 NR SERIAL 70430475 |
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