| Executed | 20.01.2015 |
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| Registered | 19.01.2015 |
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| Invoice | 18626490012014 |
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| Institution | Komuna Derjan (0625) 2649001 |
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| Beneficiary | GJOKA KONSTRUKSION |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
705,740 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 705,740 lekë |
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| Invoice description | Komuna Derjan (2649001) Lik. Detyr. V.'13 Objekti "Sist. asf. rruga Derjan - Semaje".Fat.Nr.37 Dt.30.07.2013 Kontr. Dt.02.07.2013. |
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