| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 64 2846001 2014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | XHODI KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,216,640 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,216,640 lekë |
| Invoice description | RRUGA RROMES-KARBUNARE FAT.NR84245592 DT.07.04.2014 K.ARMEN 2846001 |