| Executed | 30.06.2015 |
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| Registered | 30.06.2015 |
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| Invoice | 39225310012015 |
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| Institution | Komuna Kozare (0217) 2531001 |
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| Beneficiary | "SHKELQIMI 07" |
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| Branch | Kuçove |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,219,800 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 | 1,219,800 lekë |
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| Invoice description | profilim rulim rruge me rere komuna kozare kodi 2531001 fat 19159972 dat.12.06.2015 |
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