| Executed | 28.04.2014 |
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| Registered | 25.04.2014 |
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| Invoice | 752471001 2014 |
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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)
2,233,862 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,233,862 lekë |
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| Invoice description | KOMUNA LUZ LIKUJDIM PJESOR FAT NR 210 DT 2.12.2013 TE KONTRATES SE LIDHUR NE VITIN 2013 |
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