| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 10227190012014 |
| Institution | Komuna Fierze (3330) 2719001 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 829,350 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 | 829,350 lekë |
| Invoice description | komuna fierz puke kodi 2719001rik rruga auto bugjon -mzi fat 12 dt.17.07.2014 |