| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 216/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,650,000 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 | 6,650,000 lekë |
| Invoice description | FT NR 52/19.12.2014 SIT I PARE PJESERISHT UJ/VELIQOT K.QENDER |