| Executed | 29.12.2014 |
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| Registered | 28.12.2014 |
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| Invoice | 28128040012014 |
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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)
1,305,756 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,305,756 lekë |
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| Invoice description | Komuna Preze Lik ndert mbrojtje lumi up 3 dt 29.09.2014 kontr 3/6 dt 07.11.2014 fat 295 dt 24.12.2014 |
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