| Executed | 18.11.2014 |
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| Registered | 17.11.2014 |
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| Invoice | 21126260012014 |
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| Institution | Komuna Kelmend (3323) 2626001 |
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| Beneficiary | "VUTHAJ" SHPK |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
5,697,788 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,697,788 lekë |
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| Invoice description | 2626001-Kom.Kelmend(lik.fat.nr.4,dt.13.11.2014-ser.20500457-ndertim ura Muriq-Vukel |
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