| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 31428350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BEQIRI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 105,253 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 | 105,253 lekë |
| Invoice description | K.QENDER 2835001RIKONSTRUKSOIN I RRUGES SE FSHATIT XHYHERINE |