| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 24325090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 838,280 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. |
| Amount | 838,280 lekë |
| Invoice description | 2509001 KOMUNA QENDER NDERTIM UJESJELLESI KUC I ZI FAT.NR.44 DT.14.10.2014 |