| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12112221500012015 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | MAEBA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,092,664 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 | 2,092,664 Albanian lekë |
| Invoice description | 2150001 tdo0707/bashkia manez/kod2150001/ASF RRUGE LAGJA HUQI -RADE. |