| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 97/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 228,000 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 | 228,000 lekë |
| Invoice description | FT NR 9/07.07.2014 KOMUNA KURVELESH |