| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 1446290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | BAJRAKTARI IMPEX |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,225,352 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,225,352 lekë |
| Invoice description | 2629001 Komuna Gruemir (lik.fat.152,dt.09.09.2014,ser,15468813) |