| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8427060012015 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | KTHELLA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 664,744 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 | 664,744 lekë |
| Invoice description | LIK.K. ÇERAVE POGRADEC FT NR 191 DT 27.11.2014 |