| Executed | 17.04.2014 |
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| Registered | 16.04.2014 |
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| Invoice | 5627400012014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
652,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 652,762 lekë |
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| Invoice description | 2740001 M Rr Miremb.Rruge Komunare Sit Perf nr 3 dt 20.12.2013 Cert dorzimi dt 31.12.2013 Komuna Qender Skrapar |
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