| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,472,500 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 | 1,472,500 lekë |
| Invoice description | KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 24.06.2014,PROCES-VERBAL DATE 25.04.2014,URDHER PROKURIMI NR 2 DATE 23.04.2014. |