| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 27228350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BEQIRI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 205,200 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. |
| Amount | 205,200 lekë |
| Invoice description | K.QENDER 2835001 PASTRIM I KANALEVE BUJQESORE SITUACION NR 2 |