| Executed | 02.03.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 13 26660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,929,042 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 | 7,929,042 Albanian lekë |
| Invoice description | komuna kacinar per ndertim ujsjellsi arrez kacinar simon sit nr 4 |