| Executed | 14.07.2014 |
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| Registered | 11.07.2014 |
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| Invoice | 14124710012014 |
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| Institution | Komuna Luz I Vogel (3513) 2471001 |
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| Beneficiary | NIKA |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,466,138 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,466,138 lekë |
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| Invoice description | KOMUNA LUZ ILIKUJDIM PJESOR I FATURES NR 210 DT 01.12.2013 ME NR SERIE 11314907 ,SITUACION NR 2 DT 02.12.2013 I KONTRATES NR 138 DT 12.07.2013 |
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