| Executed | 31.12.2014 |
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| Registered | 31.12.2014 |
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| Invoice | 26124530012014 |
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| Institution | Komuna Dropull I Siperm (1111) 2453001 |
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| Beneficiary | MANE/S |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
10,782,497 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 | 10,782,497 lekë |
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| Invoice description | 2453001 KOMUNA VRISERA ujesjellesi jorgucat, ituacion 1 preventiv punimesh, fat tat 13 seria 84207889 kontrate dt 23.012.2014 |
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