| Executed | 22.05.2014 |
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| Registered | 21.05.2014 |
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| Invoice | 11028040012014 |
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| Institution | Komuna Preze (3535) 2804001 |
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| Beneficiary | AL-ASFALT |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
6,704,416 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,704,416 lekë |
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| Invoice description | 2804001 Kom Preze RIK RRUGE KONT NE VAZHD 04.03.2013 FAT 91 DT 16.12.13 SR 04280792 SIT PERF 16.12.2013 |
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