| Executed | 31.10.2014 |
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| Registered | 29.10.2014 |
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| Invoice | 012827360012014 |
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| Institution | Komuna Ksamil (3731) 2736001 |
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| Beneficiary | I.D.K - KONSTRUKSION |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit
2,058,612 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 | 2,058,612 lekë |
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| Invoice description | lik nga kom ksamil fat nr 80 dat 14.10.2014 |
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