| Executed | 09.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 13427220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,364,567 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,364,567 Albanian lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 shp.VIJA E SIPERME MEJDANIT SIT F 22 DT.02.12.2014 |