| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 106.27360012014 |
| Institution | Komuna Ksamil (3731) 2736001 |
| Beneficiary | C O B I A L |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,363,342 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 | 3,363,342 Albanian lekë |
| Invoice description | lik nga kom ksamil fat nr 61 dat 07.05.2014 paraqitur me vones ne komunen ksamil |