| Executed | 07.11.2014 |
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| Registered | 07.11.2014 |
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| Invoice | 17724730012014 |
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| Institution | Komuna Kryevidh (3513) 2473001 |
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| Beneficiary | HASTOÇI |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,900,000 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 | 1,900,000 lekë |
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| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIKON RRUGA QENDER QENDER FSHATI GRETH FAT 53 DT 01.01.2013 KONTR 240 01.04.2013 |
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