| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 13426690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | ERVIOLI |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 132,950 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 | 132,950 lekë |
| Invoice description | komuna kthelle per mirmbajtje rruge te brendshme te komunes |