| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 41310060772014 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | DRINI-1 |
| Branch | Shkoder |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,067,739 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,067,739 Albanian lekë |
| Invoice description | DREJ RAJONIT VERIOR LIKUJ FAT 17283202 DT 13.12.2014 |