| Executed | 17.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 11327230012014/2 |
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| Institution | Komuna Rrape (3330) 2723001 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,066,910 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 | 1,066,910 lekë |
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| Invoice description | komuna rrape puke kodi 2723001 sit sherbimesh rik rruga blinisht fat.24 dt.15.12.2014 |
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