| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 19725750012014 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 169,586 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 169,586 lekë |
| Invoice description | KOM KALLMET PAG FAT NR 193 DT 12.11.2014 |