| Executed | 09.04.2014 |
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| Registered | 08.04.2014 |
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| Invoice | 8928090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | "DERVENI 1" |
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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)
2,154,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,154,442 lekë |
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| Invoice description | Kom kashar kont ne vazhd rehabilitim rruge nr 1996/3 dt 18.12.13sit 02.04.2014 fat 5 dt 03.04.2014 sr 08217978 |
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