| Executed | 14.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 22324740012014 |
| Institution | Komuna Synej (3513) 2474001 |
| Beneficiary | "BIBA-X" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,330,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,330,000 Albanian lekë |
| Invoice description | KOMUNA SYNEJ LIKUJDIM FATURE NR 1 DT 01.09.2014 TE KONTRATES SE PLANIFIKUAR |