| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 13924540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 695,400 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 | 695,400 lekë |
| Invoice description | KOMUNA POGON 2454001, RIKONSTRUKSION UJESJELLESI SELCKE, SIT NR 1, KONTRATE 08.08.2014, FATURA NR 33 DT 05.10.2014, NR SERIAL 13715390 |