| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 32328350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | LEON KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,191,248 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,191,248 lekë |
| Invoice description | K QENDER 2835001 RIKONSTRUKSION FSHATIT KERKOVE |