| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 27026450012014 |
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| Institution | Komuna Komsi (0625) 2645001 |
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| Beneficiary | ATEANI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
7,550,137 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.
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| Amount | 7,550,137 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Pjesor Situac. Nr.04 Objekti "Ndert. Ujesj. Fsh. German Rrjeti Shpernd. Muzhake).Fat.Nr.120 Dt.18.12.2014 Kontr. Punime Dt.21.11.2012. |
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