| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 24126260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | "VUTHAJ" SHPK |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,820,067 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 | 9,820,067 lekë |
| Invoice description | 2626001 Komuna Kelmend( lik.fat.05,ser.20500458dt.17.12.2014) |