| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 83 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | B-93 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 9,497,706 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 | 9,497,706 lekë |
| Invoice description | LIKUJDIM "NDERTIM KUZ I FSHATIT ARMEN"FAT.NR 11903488 K.ARMEN 2846001 |