| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15927360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | C O B I A L |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,485,819 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,485,819 lekë |
| Invoice description | lik i prapambetur nga ksamili fat nr 70 dat 17.11.2011 |