| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 472/////4610012014 |
| 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) 14,113,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,113,544 lekë |
| Invoice description | 1812.2014,kom fajza 2461001,sa likujdojme fat 69297420,69298415,69297410 dt 12.11.2012,30.11.2012 per ndertim ujsjellsin tobel-brenoge |