| Executed | 20.08.2015 |
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| Registered | 19.08.2015 |
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| Invoice | 9420320122015 |
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| Institution | Nd-ja Ruget Rurale (0232) 2032012 |
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| Beneficiary | START CO |
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| Branch | Skrapar |
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| Category |
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
473,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 473,860 lekë |
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| Invoice description | 2032012 Fature pjesore nr 49 Seri 15030599 dt 18.03.2015 urdh prok qark 03 dt 30.01.2015 pr verb dt 16.03.2015 kontr dt 16.03.2015 Nd ja e Rrugeve Rurale SKRAPAR |
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