| Executed | 12.08.2014 |
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| Registered | 06.08.2014 |
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| Invoice | 774550012014 |
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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 veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,659,498 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,659,498 lekë |
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| Invoice description | 2455001 KOMUNA ZAGORIE rikonstruk ujesjellesa fshatrave fat nr 19 dt 28.07.2014 nr ser 13715372 situacion pjesor nr 1 kontr nr 4 dt 21.07.2014 |
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