| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 129/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | ARGJIRO BUILLDING |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 570,547 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 570,547 lekë |
| Invoice description | inv depo uji ft nr 36/09.12.2014 komuna kurvelesh |