| Executed | 12.08.2014 |
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| Registered | 12.08.2014 |
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| Invoice | 90 2844001 2014 |
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| Institution | Komuna Kote (3737) 2844001 |
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| Beneficiary | B-93 |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,145,906 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,145,906 lekë |
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| Invoice description | 2844001 KKOTE PUNIME TE NDRYSHME TE KOMUNES KOTE FAT NR 08 DAT 27.07.2014 |
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