| Executed | 19.12.2014 |
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| Registered | 16.12.2014 |
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| Invoice | 16628200012014 |
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| Institution | Komuna Tropoje (1836) 2820001 |
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| Beneficiary | HALILI 1 |
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| Branch | Tropoje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,938,756 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,938,756 lekë |
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| Invoice description | Komuna Tropoj mirmbjejte vepra ujore kon 13.10 shtese 20.11 prev sit akt koldim dt 01.12 akt-marrje 02.12 ft nr 475 dt 20.11 ft nr 508 dt 9.12 |
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