| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 58224300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | AL-MEXWOOD |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,117,118 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,117,118 Albanian lekë |
| Invoice description | 2430001 Fat.nr.18127691 dt:22.12.2014,situacion nr. KUZ Çekin Komuna Pishaj |