| Executed | 02.10.2014 |
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| Registered | 01.10.2014 |
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| Invoice | 17625040012014 |
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| Institution | Komuna Gore (1515) 2504001 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
587,968 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 | 587,968 lekë |
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| Invoice description | KOMUNA GORE RIKONS. I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.466 DT 09.09.14 |
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