| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 13328360012015 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,434,926 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 | 2,434,926 Albanian lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE RIKONSTRUKSION I RRUGES SE BRENDSHME TE FSHATIT FITORE |