| Executed | 30.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 462450012015 |
| Institution | Komuna Cepo (1111) 2450001 |
| Beneficiary | C O B I A L |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 3,722,978 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 | 3,722,978 lekë |
| Invoice description | 2450001 KOMUNA CEPO,URAT NE FSHATIN ZHULAT, FAT NR 76 NR. SER. 70385461,DT. 08.01.2015(DIFERENCE PJ E PA LIKUJDUAR) KONTRATA DT. 09.01.2013.SITUACION PUNIMESH NR 02. |