| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 62925300012014 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 310,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,650 Albanian lekë |
| Invoice description | rikonstruksion rrjete ujesjellsi rreth tapi komuna perondi kod.2530001 fat.06690433 |