| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 21124510012014 |
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| Institution | Komuna Picar (1111) 2451001 |
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| Beneficiary | ALBETON |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
148,200 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 | 148,200 lekë |
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| Invoice description | 2451001 KOM.PICAR GJIROKASTER UJESJELLES FSHATI KOLONJE FAT NR 18 DT 06.12.2013 LIKUJD PJESOR UP NR 7 DT 19.09.2012 AKT KOLAUDIM CERTFIKATE E MARJES DOREZIM |
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