| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 23227180012014 |
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| Institution | Komuna Gjegjan (3330) 2718001 |
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| Beneficiary | MIMOZA CENAJ |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
171,790 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 171,790 lekë |
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| Invoice description | komuna gjegjan puke kodi 2718001 rik rrugesh rip stufa fikse zjarri fat.325 .319.308.315.289. dt.26.12.2014 |
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