| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 247 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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,924,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,924,800 lekë |
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| Invoice description | PAGESE PER GRAND KONSTRUKSION M NGA KOMUNA QENDER MALLAKASTER |
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