| Executed | 17.02.2015 |
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| Registered | 16.02.2015 |
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| Invoice | 2225230012015 |
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| Institution | Komuna Koder Thumane (0716) 2523001 |
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| Beneficiary | GANDI CONSTRUCION |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,278,249 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.
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| Amount | 1,278,249 lekë |
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| Invoice description | KOMUNA THUMANE LIKUJDIM I FATURES ME NR 44 NR SERIAL 70357395 |
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