| Executed | 10.10.2014 |
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| Registered | 09.10.2014 |
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| Invoice | 48125300012014 |
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| Institution | Komuna Perondi (0217) 2530001 |
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| Beneficiary | STEKU/B |
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| Branch | Kuçove |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,850,000 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 | 2,850,000 lekë |
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| Invoice description | pagese per rikonstruksion rruge perondi goraj komuna perondi kod.2530001 fat.09177107 |
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