| Executed | 22.05.2015 |
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| Registered | 21.05.2015 |
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| Invoice | 11024710012015 |
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| Institution | Komuna Luz I Vogel (3513) 2471001 |
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| Beneficiary | SALILLARI |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
28,109,285 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 | 28,109,285 lekë |
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| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM FAT NR 99 DT 31.07.2013 PER DIFER 2459407 DHE FAT 136 DT 19.11.2013TE KONT PLNR 129 DT 20.06.2013 PER RIKONST RRUGE SHEHAJ HALLULL VORROZEN BLERIMAJ ME KOD M991227 DHE SITUAC NR 2 |
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