| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 16125920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,364,192 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 | 1,364,192 lekë |
| Invoice description | KOMUNA ORENJE,KONSTRUKSIN TE VEPRAVE UJORE KANAL VADITES |