| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 25526970012014 |
| Institution | Komuna Petran (1128) 2697001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,202,383 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 | 2,202,383 lekë |
| Invoice description | SIT.PERF.KUZ BADELONJE L.B4. K.PETRAN |