| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 9725050012014. |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | ARDIT |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 940,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 940,500 lekë |
| Invoice description | KOMUNA MOGLICE RIKONSTRUKSION RRUGA MOG-ZEREC-DUSHAR LIK FAT NR.286 DT.04.08.2014 |