| Executed | 25.08.2014 |
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| Registered | 22.08.2014 |
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| Invoice | 9625400012014 |
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| Institution | Komuna Malzi (1818) 2540001 |
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| Beneficiary | OUEN |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,741,666 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 | 2,741,666 lekë |
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| Invoice description | Rik&sherbime kanal vadites ft30dt21.0.82014S12603630Malzi Kukes |
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