| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 30325860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 535,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 535,800 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.16 DATE 22.09.2014 NDERTIM GROPE SEPTIKE INSTALIME ELEKTRIKE,KERKIM UJI I PIJSHEM FSHATI KARKAVEC |