| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 104 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,098,961 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,098,961 lekë |
| Invoice description | RIK.UJESJELLESI FSHATRAT GRABIAN,DRITHAS,SHUSHICE,MEKAT FAT.NR 98 DT.20.12.2012 K.SHUSHICE 2841001 |