| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 18226090012014 |
| Institution | Komuna Gradisht (0922) 2609001 |
| Beneficiary | RRAPI BICO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Shpenz. per rritjen e AQT - konstruksione te urave 43,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,200 lekë |
| Invoice description | 2609001 Komuna Gradisht, Sa xhirojme ne llogari per likujd. fat seri 84680482, Nr:30, dt:24.11.2014, Supervizion objekti |