| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 13025400012014 |
| Institution | Komuna Malzi (1818) 2540001 |
| Beneficiary | OUEN |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,423,827 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 | 4,423,827 Albanian lekë |
| Invoice description | Rik&sherbime te rrugeve situac perf ft39dt13.10.2014 S12603639Malzi Kukes |