| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 15328440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 460,560 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 | 460,560 lekë |
| Invoice description | 2844001 KKOTE RIKONSTRUKSION URE FAT NR 63 DAT 29.12.2014 |