| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 1112640012014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,720,374 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,720,374 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |