| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 20526680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,266,050 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 | 3,266,050 lekë |
| Invoice description | komuna fane per mirmbajtje rrugesh te brendshem te komunes |