| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15424870012014 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,614,199 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. |
| Amount | 3,614,199 lekë |
| Invoice description | 2487001 komuna clirm kolonje shpenz per rritje e eAQt-rikondstruksion rruga Qafzes Clirim ,kontarte dt 09.01.2013,lik i fat nr 17 dt 26.12.2014,situacion nr 6 dt 24.12.2014,up nr 01 dt 10.06.2012 |