| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 31928350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | BEQIRI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 272,266 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 | 272,266 lekë |
| Invoice description | K.QENDER 2835001PASTRIM KANALE 20% SHTESE KONTRATE |