| Executed | 06.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 16328040012014 |
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| Institution | Komuna Preze (3535) 2804001 |
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| Beneficiary | GRUP-EGNATIA KOMPANI |
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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)
1,409,038 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,409,038 lekë |
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| Invoice description | Komuna Preze Rikonstruksion rruga Breg Shkoze kontr vazhd 07.12.2012 akt kol 01.10.2013 fat 70 dt 30.11.2013 urdh lik 03.10.2013 amdorez 03.10.2013 |
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