| Executed | 21.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7725940012014 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 570,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 570,000 lekë |
| Invoice description | KOM.RRAJCE LB,RIK.PUS SHPIMI PER NXJERRJE UJI |