| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 2246550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 394,176 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 394,176 Albanian lekë |
| Invoice description | Komuna Xiber (2655001) Lik.Situacion Nr.2. Mirb.rrugesh dhe Mirb.e veprave ujore.Fat.Nr.254 Dt.28.12..2014. Urdh.Prok. Nr.4 Dt.01.07.2014. Kontr.Nr.1 Dt.04.09.14. |