| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17225050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 948,814 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 948,814 lekë |
| Invoice description | KOMUNA MOGLICE HAPJE RRUGE GOPESH-QAFE LENIES LIK FAT NR.172 DT.24.12.2014 |