| Executed | 09.12.2014 |
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| Registered | 05.12.2014 |
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| Invoice | 11724550012014 |
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| Institution | Komuna Zagorie (1111) 2455001 |
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| Beneficiary | BILIBASHI |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,238,040 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 | 1,238,040 lekë |
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| Invoice description | 2455001 KOMUNA ZAGORIE rikonstruksion i rrugeve e shesheve me beton te fhatrave e komunes zagori.kontrate date 08.11.2014 fat nr 06 seria 18413006 situacion nr 1 |
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