| Executed | 06.08.2014 |
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| Registered | 04.08.2014 |
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| Invoice | 15528080012014 |
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| Institution | Komuna Berxull (3535) 2808001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
1,382,478 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 | 1,382,478 lekë |
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| Invoice description | Komuna Berxulle Ndert fushe sporti up 37 dt 16.10.2013 pv 11.11.2013 pv vler 14.11.2013 rap permb 20.11.2013 njoft fit 804 dt 22.11.2013 kontr 692 dt 18.10.2013 fat 37 dt 25.07.2014 pv perf 04.02.2014 pvmd 17.03.2014 ak kol 14.03.2014 |
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