| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 27325010012014 |
| Institution | Komuna Vreshtas (1515) 2501001 |
| Beneficiary | "ADA-CO" |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 423,054 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 | 423,054 Albanian lekë |
| Invoice description | komuna vreshtas kub sheqeras lagja stallat fat nr 2 dat 11.12.2014 |