| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18726960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 723,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 723,501 lekë |
| Invoice description | RIK.RR.TOLAR K.DISHNICE |