| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 76 2838001 2014 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,480,817 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 | 1,480,817 lekë |
| Invoice description | 2838001 K VRANISHT PACARELE FAT NR 4 DAT 25.04.2014 |