| Executed | 25.03.2014 |
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| Registered | 25.03.2014 |
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| Invoice | 53 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 rrugeve
86,173 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,551,107 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,637,280 lekë |
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| Invoice description | 2635001 PAGESE PER GRAND KONSTRUKSION NGA KOMUNA QENDER MALLAKASTER |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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