| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 124/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 467,210 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 | 467,210 lekë |
| Invoice description | INVESTIM FT NR 275/22.12.2014RUGA E FSHATIT TOC |