| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9628080012015 |
| Institution | Komuna Berxull (3535) 2808001 |
| Beneficiary | RAJLI NDERTIM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,435,944 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,435,944 Albanian lekë |
| Invoice description | Komuna Berxulle Lik rikonstr ruga Fresku-Domje up 15 dt 06.05.2015 urdh ngr kom 543 fat 10877298 nr 65 kontr 670 dt 01.06.2015 akt kol 07.06.2015 sit perf |