| Executed | 19.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 18125750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,526,711 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 | 1,526,711 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 189 DT 29.10.2014 |