| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12327020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 266,931 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,931 Albanian lekë |
| Invoice description | 2702001 K.PROPTISHT, LIK FAT NR.62 DT.13.03.2015 |