| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 8826690012014 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | ERVIOLI |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 696,287 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 696,287 lekë |
| Invoice description | komuna kthelle per sit nr 2 per rikonstruksion rruget e komunes |