| Executed | 17.04.2014 |
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| Registered | 17.04.2014 |
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| Invoice | 11025940012014 |
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| Institution | Komuna Rajce (0821) 2594001 |
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| Beneficiary | SHQIPONJA-M |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
1,071,290 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.
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| Amount | 1,071,290 lekë |
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| Invoice description | KOM.RRAJCE LB,SIT.PERFUNDIMTAR RIK.KANALI UJITES MULLIRI I KARADESE LAGJA E MALES |
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