| Executed | 28.12.2015 |
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| Registered | 24.12.2015 |
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| Invoice | 15820150132015 |
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| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
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| Beneficiary | ARBEN LLAZI SHOLLA |
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| Branch | Korçe |
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| Category |
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve specifike
13,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,050 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 TE TJERA MATERIALE ,SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE I FAT.NR.3 DATE 05.07.2012 |
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