| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 15428350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | FATIONI -2001 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,843,608 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,843,608 Albanian lekë |
| Invoice description | PASTRIM KANALE BUJQESORE K.QENDER 2835001 |