| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 94 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | B-93 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,477,552 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,477,552 lekë |
| Invoice description | NDERTIM KUZ I FSHATIT ARMEN FAT.NR 41 DT.12.05.2014 K.ARMEN 2846001 |