| Executed | 23.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 11428450012014 |
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| Institution | Komuna Sevaster (3737) 2845001 |
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| Beneficiary | PE - VLA - KU |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
13,012,716 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.
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| Amount | 13,012,716 lekë |
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| Invoice description | SISTEMIM ASFALTIM I RRUGES PLOC-AMONICE FSH.SEVASTER FAT.NR.63 K.SEVASTER 2845001 |
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