| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 9425310012015. |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | MUSTAFAJ/B |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 699,987 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 699,987 lekë |
| Invoice description | sistemim sheshi komuna havaleas komuna kozare kod.2531001 fat.18014298 |