| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 219/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,137,120 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. |
| Amount | 2,137,120 lekë |
| Invoice description | FT NR 15/23.12.2014 SIT I II UJESJELLESI SALARI K. QENDER |