| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 10426380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | CAUSHI(J97511807W) |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,629,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,629,630 Albanian lekë |
| Invoice description | PAGESE PER CAUSHI SHPK NGA KOMUNA FRATAR MALLAKASTER |