| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 213/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,037,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,037,880 Albanian lekë |
| Invoice description | ft nr 12/17.12.2014 sit i pare,ujesjellesi salari komuna qender |