| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 3926660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,435,673 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. |
| Amount | 9,435,673 lekë |
| Invoice description | komuna kacinar pere ndretim ujsjellsi sit nr 5 |