| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26426930012014 |
| Institution | Komuna Suke (1128) 2693001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,299,546 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 | 11,299,546 lekë |
| Invoice description | asf.rr.podgoran M991110 K.SUKE |