| Executed | 26.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 29627180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 735,984 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 | 735,984 lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 RIK RRUGESH FAT.25 DT.23.12.2014 |