| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 21425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | F. STUDEN |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 453,720 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 453,720 lekë |
| Invoice description | KOMUNA LUNIK LIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 16.07.2014,URDHER PROKURIMI NR 25/3 DATE 03.06.2014,PROCES VERBAL DATE 04.06.2014. |