| Executed | 12.08.2014 |
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| Registered | 12.08.2014 |
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| Invoice | 104262800012014 |
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| Institution | Komuna Shkrel (3323) 2628001 |
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| Beneficiary | RROKU GUEST |
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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)
59,094 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,094 lekë |
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| Invoice description | 2628001-Kom.Shkrel (lik.fature nr.serie 025448841 dt.20.06.2013)Garaci punimesh per rrugen Recit |
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