| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 23227020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 699,390 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 699,390 lekë |
| Invoice description | 2702001 K.PROPTISHT POGRADEC FATURA 50 DATE 18.08.2014 |