| Executed | 17.02.2015 |
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| Registered | 16.02.2015 |
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| Invoice | 3626450012015 |
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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
3,777,996 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 | 3,777,996 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Detyr. V.'13 Dif. Situac. Nr.3 Objekti "Ndert. Ujesjellesi Fsh. German".Fat.Nr.521 Dt.01.11.2013 me Nr.Serie 72682271 Kontr. Dt.21.11.2012. |
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