| Executed | 19.09.2014 |
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| Registered | 19.09.2014 |
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| Invoice | 13026500012014 |
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| Institution | Komuna Macukull (0625) 2650001 |
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| Beneficiary | CARA |
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| Branch | Mat |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,721,685 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,721,685 lekë |
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| Invoice description | Komuna Macukul (2650001) Lik. Situat.Nr.1 Mirmb.Rruge te Brendshme.Fat.Nr.207 Dt.10.09.2014. Urdh.Prok. Nr.6 Dt.08.07.14 Kontr.Nr.2 Dt.19.08.14 |
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