| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2128440012015 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,375,758 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,375,758 lekë |
| Invoice description | 2844001 KKOTE KUZ FSHATI DRASHOVICE FAT NR 39 DAT 06.03.2015 |