| Executed | 31.07.2014 |
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| Registered | 31.07.2014 |
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| Invoice | 9228110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | 2 T |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
4,676,120 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 | 4,676,120 lekë |
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| Invoice description | Komuna Farke Rikonstruksion bill Klinton kontr vazhd 2524/3 dt 11.03.2013 sit 3 dt 10.07.2014 fat 196 dt 10.07.2014 pv kol 22.07.2014 |
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