| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 32727020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,709,772 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 | 1,709,772 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 46 DT 15.11.2014 |