| Executed | 11.07.2014 |
|---|
| Registered | 10.07.2014 |
|---|
| Invoice | 578020012014 |
|---|
| Institution | Komuna Peze (3535) 2802001 |
|---|
| Beneficiary | EURO INFORM |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e te tjera AQT
Shpenz. per rritjen e AQT - konstruksione te rrugeve
118,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 118,800 lekë |
|---|
| Invoice description | Komuna Peze blerje kompjutra up.nr.7 dt.10.04.2014 of.18.04.2014 njof. fit.06.06.2014 pv.3 dt.18.04.2014 fat.91 dt.25.04.2014 seria 13617062 fh.nr.9 dt.25.04.2014 |
|---|