| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 11427460012014 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,332,684 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 | 4,332,684 Albanian lekë |
| Invoice description | Skrapar;Komuna Zhepe;Rruge komunare Zhepe Ur-prok 03 dt 02.07.2014,fat 270/17347620 dt 29.09.2014 sit pjes nr 1 dt 29.09.2014 |