| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8325860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 558,201 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 | 558,201 lekë |
| Invoice description | KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK RRUGE LAGJA E DANGES KARKAVEC |