| Executed | 27.06.2014 |
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| Registered | 25.06.2014 |
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| Invoice | 10427200012014 |
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| Institution | Komuna Iballe (3330) 2720001 |
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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 veprave ujore
2,371,094 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.
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| Amount | 2,371,094 lekë |
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| Invoice description | kodi 2720001 komuna iballe puke ndertim ujsjellsi kash berish vogel fat.19 dt.19.06.2014 |
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