| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 200 2636001 2014 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | B-93 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,958,453 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,958,453 lekë |
| Invoice description | PAGESE PER B-93 NGA KOMUNA HEKAL MALLAKASTER |