| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 23227180012014 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | MIMOZA CENAJ |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 171,790 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,790 Albanian lekë |
| Invoice description | komuna gjegjan puke kodi 2718001 rik rrugesh rip stufa fikse zjarri fat.325 .319.308.315.289. dt.26.12.2014 |