| Executed | 22.12.2014 |
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| Registered | 19.12.2014 |
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| Invoice | 17328110012014 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | "SHKELQIMI 07" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,000,000 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 | 5,000,000 lekë |
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| Invoice description | Komuna Farke Lik sistemim asfaltim rruga liqeni kontr vazhd 2448/3 dt 11.03.2014 pv 08.05.2014 sit perf 08.05.2014 akt kol 01.10.2014 pvmd 17.10.2014 fat 159 dt 07.11.2014 seri 16427946 |
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