| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 58/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,224,125 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 | 3,224,125 lekë |
| Invoice description | ft nr 29/20.04.2015 ujesjellesi salari komuna qender |