| Executed | 22.05.2014 |
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| Registered | 22.05.2014 |
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| Invoice | 105 2635001 2014 |
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| Institution | Komuna Fshat Ballsh (0924) 2635001 |
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| Beneficiary | GRAND KONSTRUKSION M |
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| Branch | Mallakaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
15,138,250 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.
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| Amount | 15,138,250 lekë |
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| Invoice description | 2635001 PAGESE PER GRAND KONSTRUKSION NGA KOMUNA QENDER MALLAKASTER |
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