| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 15327600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | NDERTUESI 007 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,606,607 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,606,607 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 007609466 DT 11.09.2014 |