| Executed | 28.04.2014 |
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| Registered | 25.04.2014 |
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| Invoice | 6128000012014 |
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| Institution | Komuna Dajt (3535) 2800001 |
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| Beneficiary | MALVINI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,000,000 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.
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| Amount | 2,000,000 lekë |
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| Invoice description | Komuna Dajt rikonst. degezimi Dajt -Lanabregas 5% ngurtesim kont.01.11.2012 ne vazhdim fat.15.dt06.09.2013 sit perfundimtar dt.20.07.2013 urdher.154 dt.09.11.2012 akt dorezim 02.08.2013 |
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