| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 15425910012014 |
| Institution | Komuna Lunik (0821) 2591001 |
| Beneficiary | F. STUDEN |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 446,272 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 | 446,272 Albanian lekë |
| Invoice description | KOMUNA LUNIK,LIK.FATURE NR.3 DATE 16.07.2014 VENDOSJE TURBINASH |