| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 15224870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,710,944 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,710,944 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rikonstruksion rruga Qafzes-Clirim,kontrate dt 09.01.2013,lik i fat nr 15 dt 17.12.2014,situacion nr 5 dt 15.12.2014 |