| Executed | 26.02.2015 |
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| Registered | 25.02.2015 |
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| Invoice | 3224710012015 |
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| Institution | Komuna Luz I Vogel (3513) 2471001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,632,956 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 | 5,632,956 lekë |
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| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 634 DT 18.02.2015 NR SERIE 18708418 TE KONTRATES SE PLANIFIKUAR PER RIKONSTRUKSION RRUGE KABINA-HAKAJ LUZ I VOGEL |
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