| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 237279500120140 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | G & P |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,563,454 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 | 1,563,454 lekë |
| Invoice description | Komuna Petrele,lik KUZ Petrele,vazhd kontr 5.04.2013,njoft fit 11.03.2013,situac nr 3 dt 26.12.2014,fat 86 dt 26.12.2014 seri 15544198 |