| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 53521560012016 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ARTI / SARANDE |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,337,106 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 | 1,337,106 Albanian lekë |
| Invoice description | LIK NGA B KONISPOL FAT NR 51 DAT 15.12.2016 U PROK NR 13 DAT 04.11.2016KONTRATA DAT 05.12.2016CERTIFIKATA E MARJES NE DORZIM |