| Executed | 26.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 1924610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,698,265 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,698,265 lekë |
| Invoice description | 1812,kom fajza ,sa likujdojme fat 69297434 dt 31.10.2013,nga komiteti detyrimeve,per ujsjellsin Tobel-Metaliaj-Tregtan-Branoge |