| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6921220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | MIKAEL-GRUP |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 719,953 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 | 719,953 Albanian lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE VENDOSJE PUSI FAT NR 17 DAT 10.12.2013 |