| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 21026950012014 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 31,455 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 | 31,455 lekë |
| Invoice description | RIK.RR.GOSTIVISHT K.FRASHER |