| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8028110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | BABAMETO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 953,117 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 | 953,117 Albanian lekë |
| Invoice description | Komuna Farke Lik sistemim asfaltim rrugaLiqeni i Farkes kontr vazhd 905/3 dt 13.06.2014 pv kol 05.12.2014 fat 71111528 nr 27 |