| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 15927400012014 |
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| Institution | Komuna Qender (0232) 2740001 |
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| Beneficiary | "QATO-01" |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
2,037,439 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 | 2,037,439 lekë |
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| Invoice description | Skrapar;Komuna Qender;Miremb.Rruge Komunare Sit.nr.01;Fature nr.224(15861462);Kontrate dt.18.08.2014 |
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