| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11328350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 174,503 Shpenz. per rritjen e AQT - konstruksione te rrjeteve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 174,503 Albanian lekë |
| Invoice description | 5% GARANCI PUNIMESH KOMUNA QENDER 2835001 |