| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 18128110012014 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,310,506 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 | 4,310,506 Albanian lekë |
| Invoice description | Komuna Farke Lik sistemim asfaltim rruga qender komune kontr vazhd 1856/5 dt 18.01.2013 sit permb 18.01.2013-18.04.2014 pv perf 18.04.2014 akt kol 22.04.2014 fat 189 dt 30.09.2014 seri 05713920 fat 194 dt 10.10.2014 seri 05713925 |