| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 25525900012014 |
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| Institution | Komuna Qender (0821) 2590001 |
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| Beneficiary | RESTAURIM GURRA-KACA |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
845,898 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 845,898 lekë |
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| Invoice description | KOMUNA QENDER,LIK.FAT.NR.24 DT:26.12.2014 PUNIME NË RRUGËT E KOMUNËS VITI 2014 |
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