| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 76/27870012014. |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | ARET |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,625,903 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,625,903 Albanian lekë |
| Invoice description | ft nr 37/19.06.2014 kuz komuna lopes |