| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 1282760012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | NDERTUESI 007 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,547,932 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,547,932 Albanian lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 07609464 DT 02.09.2014 |