| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 12527010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 584,683 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 | 584,683 Albanian lekë |
| Invoice description | 2701001 K. HUDENISHT POGRADEC FATURA 89053682 DATE 16.09.2014 |