| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23127020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 137,143 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 | 137,143 lekë |
| Invoice description | 2702001 K.PROPTISHT POGRADEC FATURA 25 DATE 04.11.2013 |