| Executed | 15.12.2014 |
| Registered | 12.12.2014 |
| Invoice | 22224980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | ARTAN HOXHA (L24218001K) |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
12,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 12,000 lekë |
| Invoice description | KOMUNA VITHKUQ KOLAUDIM OBJEKTI: SISTEMIM LUMI LUBONJE & RIKONS. RRUGE E BRENDSHME LUBONJE FAT.10 DT 09.12.14 |