| Executed | 07.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 20225240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | EVEREST / MAT |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,088,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,088,073 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES NR 14 DT 30.10.2014 |