| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 125/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,938,697 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 | 4,938,697 lekë |
| Invoice description | ft nr 696/23.12.2014 komuna qesarat |