| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 19125740012014 |
| Institution | Komuna Balldren I Ri (2020) 2574001 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,001,997 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,001,997 lekë |
| Invoice description | KOM BALLDRE LIK FAT.105 DT.31.07.2014 |