| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 6026700012014 |
| Institution | Komuna Selite (2026) 2670001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 599,602 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 599,602 lekë |
| Invoice description | komuna selite per ndertim tubacion vadites F.kthelle e eper |