| Executed | 21.05.2014 |
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| Registered | 20.05.2014 |
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| Invoice | 8625010012014 |
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| Institution | Komuna Vreshtas (1515) 2501001 |
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| Beneficiary | THANASAQ FECANI |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
14,000 Shpenz. per rritjen e AQT - konstruksione te rrugeve
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,000 lekë |
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| Invoice description | KOMUNA VRESHTAS KOLAUDIM OBJEKTI SHESH SHKOLLA PODGORIE RUGE FURA VRESHTAS FAT NR 1/2 DAT 18.09.2013 |
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