| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12427010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 417,178 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 | 417,178 Albanian lekë |
| Invoice description | 2701001 K. HUDENISHT POGRADEC FATURA 89053683 DATE 16.09.2014 |