| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 12925050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | ARDIT |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 944,490 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 944,490 lekë |
| Invoice description | KOMUNA MOGLICE HAPJE KANALI UJESJ MOGLICE FAZA I LIK FAT NR.426 DT.15.10.2014 |