| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 9827360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | C O B I A L |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,378,952 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. |
| Amount | 2,378,952 lekë |
| Invoice description | lik nga ksamili fat tatimore nr 18 dat 13.08.2011 lik i prapambetur |