| Executed | 04.11.2014 |
| Registered | 04.11.2014 |
| Invoice | 7725530012014 |
| Institution | Komuna Gryke E Cajes (1818) 2553001 |
| Beneficiary | FATJON |
| Branch | Kukes |
| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
125,950 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.
|
| Amount | 125,950 lekë |
| Invoice description | situac nr 3 rehabilitim rruga Çaje-buzmadhe ft68dt03.11.2014 S04520086 G-Çaje Kukes |