| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 113 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,399,177 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. |
| Amount | 2,399,177 lekë |
| Invoice description | PAGESE PER EUKLIDI 07 SHPK NGA KOMUNA SELITE MALLAKASTER |