| Executed | 04.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 6426450012014 |
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| Institution | Komuna Komsi (0625) 2645001 |
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| Beneficiary | KRAL |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
943,293 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 | 943,293 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Situac. perf. Objekt "Riparim rruga German".Fat.Nr.34 Dt.01.04.2014 Kontr. Dt.16.12.2013 Akt - Kolaudim Dt.31.12.2013. |
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