| Executed | 22.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 15927200012014 |
| Institution | Komuna Iballe (3330) 2720001 |
| Beneficiary | DRINI-1 |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 436,717 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436,717 Albanian lekë |
| Invoice description | kodi 2720001 komuna iballe puke ndertim ndertim ujsjellsi kash berish vogel fat 31 dt.18.09.2014 |