| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 25725940012014 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | ALDOK |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 425,026 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 | 425,026 lekë |
| Invoice description | KOM.RRAJCE LB,RIK RRUGESH FAT.NR.20 DATE 31.08.2014 |