| Executed | 26.03.2014 |
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| Registered | 26.03.2014 |
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| Invoice | 7028090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | BAHAS |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
12,472,508 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 | 12,472,508 lekë |
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| Invoice description | Kom kashar sit 2 rik rruga Frank bardhi kont ne vazhd 1446/4 dt 29.08.13 fat 22 dt 10.02.2014 sr 71928966 sit 2 dt 08.02.14 |
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