| Executed | 14.05.2014 |
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| Registered | 13.05.2014 |
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| Invoice | 66 2642001 2014 |
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| Institution | Komuna Greshice (0924) 2642001 |
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| Beneficiary | "SHKELQIMI 07" |
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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)
19,155,303 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,155,303 lekë |
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| Invoice description | PAGESE PER SHKELQIMI 07 NGA KOMUNA GRESHICE MALLAKASTER |
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