| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 4827570012015 |
| Institution | Komuna Shosh (3333) 2757001 |
| Beneficiary | KULLA. |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 934,131 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 934,131 lekë |
| Invoice description | 2757001 KOMUNA SHOSH FT 02545107 DT 01.07.2013 LIKUIDIM FETYRIM I PRAPAMBETUR |