| Executed | 09.10.2014 |
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| Registered | 08.10.2014 |
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| Invoice | 13227190012014 |
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| Institution | Komuna Fierze (3330) 2719001 |
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| Beneficiary | DRINI-1 |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
542,686 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 542,686 lekë |
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| Invoice description | komuna fierz puke kodi 2719001 rik rruga auto buxhon mezi fierz fat.12 dt.17.07.2014 |
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