| Executed | 07.11.2014 |
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| Registered | 07.11.2014 |
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| Invoice | 17624730012014 |
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| Institution | Komuna Kryevidh (3513) 2473001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
3,800,000 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 | 3,800,000 lekë |
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| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIKON RRUGA QENDER KRYEVIDH-SHKOLLA 9 VJECARE FAT 35 DT 30.09.2013 KONTR 486 DT 15.10.2012 |
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