| Executed | 09.12.2014 |
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| Registered | 04.12.2014 |
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| Invoice | 13427220012014 |
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| Institution | Komuna Qafe-Mali (3330) 2722001 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,364,567 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,364,567 lekë |
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| Invoice description | komuna qaf mali puke kodi 2722001 shp.VIJA E SIPERME MEJDANIT SIT F 22 DT.02.12.2014 |
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