| Executed | 13.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 13028110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | ALBA KONSTRUKSION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
19,000,000 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 | 19,000,000 lekë |
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| Invoice description | Komuna Farke Lik rikonstr zyrat e qendres up 10 dt 15.08.2013 kontr vazhd 1654/3 sit 01.08.2014 fat lik plote 25 dt 15.08.2014 akt kol 01.08.2014 pvmd 08.10.2014 |
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