| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 22424980012014 |
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| Institution | Komuna Vithkuq (1515) 2498001 |
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| Beneficiary | VASHTEMIA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,189,085 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 | 2,189,085 lekë |
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| Invoice description | KOMUNA VITHKUQ RIKONS.QENDRA E KOMUNES VITHKUQ & RIKONS.LAGJE SARAQ, LAGJE GREKAS FSHATI VITHKUQ FAT.65 DT 14.11.14 |
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