| Executed | 25.03.2015 |
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| Registered | 24.03.2015 |
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| Invoice | 5927400012015 |
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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
230,953 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 | 230,953 lekë |
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| Invoice description | 2740001 Fature 26 seri 17347658 sit perf 03 cert dorzimi dt 05.01.2015 u-prok 4 Komuna Qender SKRAPAR |
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