| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 5626660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 147,540 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 147,540 lekë |
| Invoice description | komuna kacinar per sit perfundimtar mirmbajtje rruge |