| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 16325210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 872,201 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 872,201 lekë |
| Invoice description | sa lik fat nr 38 dt 8.12.2013 nga komuna nikel |