| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 13524110012015 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,678,316 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,678,316 Albanian lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |