| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10226950012015 |
| Institution | Komuna Frasher (1128) 2695001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 376,115 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 376,115 Albanian lekë |
| Invoice description | RR.GOSTIVISHT K.FRASHER |