| Executed | 04.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 130/27840012014 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | "FEBA" |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,233,822 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 | 1,233,822 lekë |
| Invoice description | NDERIM URA E IZVORIT KOMUNA LUFTINJE SIT I PARE |